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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 226,385.7 | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,875 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 226,385.7 | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 22,000 | |||||||
15/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 139,578 | 11/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,990 | |||||||
15/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 59,433 | 11/03/2021 | FFC/2020-21/P/30 | Expenditures | 14,385 | |||||||
15/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 9,581 | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,500 | |||||||
15/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,170,163.73 | 11/03/2021 | FFC/2020-21/P/32 | Expenditures | 15,360 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/36 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/37 | Expenditures | 40,143 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,318 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/40 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/47 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/48 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/49 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/51 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/54 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/55 | Expenditures | 8,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:14 AM. |