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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 918,572 | 10/03/2021 | FFC/2020-21/P/127 | Expenditures | 19,442 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 94,929 | 10/03/2021 | FFC/2020-21/P/128 | Expenditures | 34,144 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/129 | Expenditures | 79,407 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/130 | Expenditures | 39,256 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/131 | Expenditures | 70,518 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/132 | Expenditures | 143,316 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/133 | Expenditures | 117,709 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/134 | Expenditures | 33,074 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/135 | Expenditures | 89,954 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/136 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/137 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/138 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/139 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/140 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 96,447 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/141 | Expenditures | 145,804 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/142 | Expenditures | 67,721 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/143 | Expenditures | 47,122 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/144 | Expenditures | 28,703 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/146 | Expenditures | 64,180 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/147 | Expenditures | 168,516 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/148 | Expenditures | 52,097 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/149 | Expenditures | 70,291 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/150 | Expenditures | 33,286 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/151 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/152 | Expenditures | 34,209 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/155 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/23 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 27,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:27 AM. |