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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 590,303 | 02/03/2021 | FFC/2020-21/P/117 | Expenditures | 38,198 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/118 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/119 | Expenditures | 48,697 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/120 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/121 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/122 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/123 | Expenditures | 45,888 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/124 | Expenditures | 985 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/125 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/126 | Expenditures | 231 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/127 | Expenditures | 44,026 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/128 | Expenditures | 944 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/130 | Expenditures | 88,991 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/131 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/132 | Expenditures | 9,733 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/133 | Expenditures | 208 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/134 | Expenditures | 19,531 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/135 | Expenditures | 418 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/136 | Expenditures | 86,680 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/137 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/138 | Expenditures | 31,404 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/139 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/140 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/141 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/142 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/143 | Expenditures | 628 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/144 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/145 | Expenditures | 472 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/146 | Expenditures | 458 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/150 | Expenditures | 64,857 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/151 | Expenditures | 4,523 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/152 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/153 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/154 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/155 | Expenditures | 334 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/156 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/157 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/158 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/159 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/160 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:07 AM. |