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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 373,270 | 01/03/2021 | FFC/2020-21/P/49 | Expenditures | 12,560 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 374,280 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 38,879 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/51 | Expenditures | 71,965 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/52 | Expenditures | 21,818 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/53 | Expenditures | 60,040 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/55 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/57 | Expenditures | 13,763 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/58 | Expenditures | 12,815 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/59 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/60 | Expenditures | 66,482 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/61 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/62 | Expenditures | 23,219 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/63 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/64 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/65 | Expenditures | 48,198 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/66 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/67 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/69 | Expenditures | 13,894 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/70 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/71 | Expenditures | 22,027 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/72 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/73 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/74 | Expenditures | 25,416 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/75 | Expenditures | 102,330 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,083 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/77 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/78 | Expenditures | 15,249 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/79 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/80 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/81 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/82 | Expenditures | 22,027 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/83 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/84 | Expenditures | 74,536 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/85 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/86 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/87 | Expenditures | 37,277 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/88 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/89 | Expenditures | 32,194 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/90 | Expenditures | 5,083 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/91 | Expenditures | 50,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:06 AM. |