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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 848,109 | 05/03/2021 | FFC/2020-21/P/52 | Expenditures | 29,368 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 29,993 | 05/03/2021 | FFC/2020-21/P/53 | Expenditures | 34,258 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/54 | Expenditures | 171,086 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/35 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/55 | Expenditures | 29,131 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/36 | Expenditures | 36,363 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 114,914 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/57 | Expenditures | 145,926 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/58 | Expenditures | 70,612 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 164,656 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/59 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/38 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/39 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/40 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 27,987 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/41 | Expenditures | 113,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:03 PM. |