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/6 | Direct Receipts | 440,867 | 16/03/2021 | FFC/2020-21/P/168 | Expenditures | 4,400 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/169 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/171 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/172 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/173 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/174 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/175 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/176 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/177 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/178 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/179 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/180 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/181 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/182 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/183 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/184 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/185 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/186 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/187 | Expenditures | 43,459 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/188 | Expenditures | 43,459 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/189 | Expenditures | 44,309 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/190 | Expenditures | 147,852 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/191 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/192 | Expenditures | 68,937 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/193 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/194 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/195 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/196 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/197 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/198 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/199 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/200 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/201 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/202 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/203 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/204 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/205 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/206 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/207 | Expenditures | 29,471 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/208 | Expenditures | 39,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:48 AM. |