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.) |
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,007,905 | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 54,614 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/71 | Expenditures | 248,637 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/76 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/40 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/78 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/79 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/80 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/81 | Expenditures | 41,081 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/82 | Expenditures | 23,502 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/44 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/45 | Expenditures | 23,429 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/46 | Expenditures | 27,969 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/47 | Expenditures | 23,551 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/48 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/49 | Expenditures | 13,819 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/50 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/54 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:52 PM. |