Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 17/03/2021 | FFC/2020-21/P/81 | Expenditures | 20,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 600,000 | 17/03/2021 | FFC/2020-21/P/82 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/83 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/84 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/85 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/86 | Expenditures | 419,832 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | OB Cancellation | 5,600,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | OB Cancellation | 5,600,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/87 | Expenditures | 29,068 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/88 | Expenditures | 29,098 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/89 | Expenditures | 24,199 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/90 | Expenditures | 90,553 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/91 | Expenditures | 82,310 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/92 | Expenditures | 99,944 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/93 | Expenditures | 99,551 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/94 | Expenditures | 99,582 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/95 | Expenditures | 99,418 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/96 | Expenditures | 99,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:02:58 AM. |