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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 31,625 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,668 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/11 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/8 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/9 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 159,878 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,835,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 46,677 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 99,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:39 PM. |