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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,466,176 | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 9,954 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 866,942 | 23/03/2021 | FFC/2020-21/P/101 | Expenditures | 8,540 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/102 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/104 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/105 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/76 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/77 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/78 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/79 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/80 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/81 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/82 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/83 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/84 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/85 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/86 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/87 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/88 | Expenditures | 9,347 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/89 | Expenditures | 8,843 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/90 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/91 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/92 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/93 | Expenditures | 9,722 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/97 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 5,322 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/106 | Receipt Cancellation | 1,452,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:22 PM. |