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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 733,121 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 109,910 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 732,745 | 07/01/2021 | FFC/2020-21/P/73 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/75 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/76 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/77 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/78 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/79 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/80 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/81 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/82 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/83 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/84 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/85 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/86 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/87 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/88 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/89 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/90 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/92 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/93 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/94 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/100 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/101 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/102 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/103 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/104 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/96 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/97 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/98 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/99 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:02 PM. |