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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 789,052 | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 300,000 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 788,606 | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 39,366 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 775,875 | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 29,980 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 23,587.77 | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 139,297 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 55,548.52 | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 85,627 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 97,607 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 65,498 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 97,388 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 95,952 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 89,370 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/54 | Expenditures | 88,190 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 65,917 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 135,404 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 97,150 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 174,431 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 81,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:45 PM. |