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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,835,878 | 04/03/2021 | FFC/2020-21/P/66 | Expenditures | 78,000 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,164 | 04/03/2021 | FFC/2020-21/P/67 | Expenditures | 41,184 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 47,285 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 34,960 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 43,235 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,534 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/68 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/69 | Expenditures | 30,888 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 313,425 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 333,395 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 398,250 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 175,032 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 396,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/73 | Expenditures | 102,960 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,366 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/74 | Expenditures | 30,888 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/76 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/77 | Expenditures | 793,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/78 | Expenditures | 272,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:31 AM. |