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.) |
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,503,757 | 04/01/2021 | FFC/2020-21/P/96 | Expenditures | 28,199 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,502,969 | 04/01/2021 | FFC/2020-21/P/97 | Expenditures | 34,627 | |||||||
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,105,752 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 578,400 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 262,635 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 451,008 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/98 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/99 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/100 | Expenditures | 86,333 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/101 | Expenditures | 70,079 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/102 | Expenditures | 43,594 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/103 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/104 | Expenditures | 1,372,525 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/105 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/106 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/107 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/112 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/113 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/114 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/116 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/117 | Expenditures | 26,115 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/118 | Expenditures | 43,992 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/119 | Expenditures | 43,933 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/120 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/121 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/122 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:46 PM. |