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.) |
22/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,000,000 | 17/03/2021 | FFC/2020-21/P/81 | Expenditures | 32,900 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,500,000 | 17/03/2021 | FFC/2020-21/P/82 | Expenditures | 35,200 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/83 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 86,552 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 253,858 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 47,890 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,236 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,912 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:32 PM. |