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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 524,617 | 16/03/2021 | FFC/2020-21/P/122 | Expenditures | 53,804 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 524,617 | 16/03/2021 | FFC/2020-21/P/123 | Expenditures | 7,727 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/124 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/125 | Expenditures | 83,950 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/126 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/127 | Expenditures | 67,006 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 281,813 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 339,546 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/128 | Expenditures | 14,493 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/129 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/130 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/131 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/132 | Expenditures | 14,493 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/133 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/134 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/135 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/136 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/137 | Expenditures | 22,319 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/138 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/139 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/140 | Expenditures | 25,021 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/141 | Expenditures | 28,246 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/142 | Expenditures | 44,514 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/143 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/144 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/145 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/146 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/147 | Expenditures | 57,327 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/148 | Expenditures | 37,604 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/149 | Expenditures | 37,604 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/150 | Expenditures | 47,803 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/151 | Expenditures | 47,128 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/152 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 36,688 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 27,047 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 57,292 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 57,264 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 38,111 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 28,557 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 89,482 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 23,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:05 AM. |