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 | 17,529 | 17/03/2021 | FFC/2020-21/P/5 | Expenditures | 149,919 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 149,919 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 99,808 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 99,808 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 30,106 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 49,783 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 49,657 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 49,917 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 65,407 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 59,894 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/33 | Expenditures | 81,868 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/34 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/35 | Expenditures | 81,868 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/36 | Expenditures | 34,857 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 81,917 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/39 | Expenditures | 39,883 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/40 | Expenditures | 76,776 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/41 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/42 | Expenditures | 99,986 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/43 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/44 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:37 PM. |