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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 851,893 | 02/03/2021 | FFC/2020-21/P/128 | Expenditures | 43,198 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 851,429 | 02/03/2021 | FFC/2020-21/P/129 | Expenditures | 128,977 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 838,717 | 02/03/2021 | FFC/2020-21/P/130 | Expenditures | 213,017 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/131 | Expenditures | 77,483 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/132 | Expenditures | 196,656 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/133 | Expenditures | 219,357 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/134 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/135 | Expenditures | 39,131 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/136 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/137 | Expenditures | 41,487 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/138 | Expenditures | 38,351 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/139 | Expenditures | 86,159 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/140 | Expenditures | 877 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/141 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/142 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/143 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/144 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/145 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/146 | Expenditures | 287,197 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/147 | Expenditures | 214,262 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/148 | Expenditures | 197,692 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/149 | Expenditures | 289,325 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/150 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/151 | Expenditures | 85,779 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/152 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/153 | Expenditures | 30,611 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/154 | Expenditures | 71,120 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/155 | Expenditures | 129,743 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/157 | Expenditures | 173,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:14 AM. |