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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,379,406 | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 87,378 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 67,790 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,040,948 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/59 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/60 | Expenditures | 22,856 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 17,852 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/66 | Expenditures | 15,249 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/67 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/68 | Expenditures | 14,255 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/69 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/70 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/71 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/72 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/73 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/74 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,224 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/76 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/77 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/78 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/79 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/80 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/81 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 91,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:10 AM. |