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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,468,127 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 56,076 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 74,616 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 183,376 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 185,435 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 90,546 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 108,089 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 40,416 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 47,152 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 56,489 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 43,111 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 39,517 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 48,978 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 46,869 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 54,763 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 47,435 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 40,815 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 46,257 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 44,458 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 23,843 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/60 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/61 | Expenditures | 92,655 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/62 | Expenditures | 45,819 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/63 | Expenditures | 55,569 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/64 | Expenditures | 14,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:57 AM. |