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.) |
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,489,763 | 03/01/2021 | XVFC/2020-21/P/11 | Expenditures | 96,608 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/12 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/13 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/14 | Expenditures | 57,434 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/15 | Expenditures | 114,989 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/16 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/17 | Expenditures | 48,058 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/18 | Expenditures | 33,662 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/73 | OB Cancellation | 613,286 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/74 | Receipt Cancellation | 1,489,763 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/19 | Expenditures | 86,996 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/20 | Expenditures | 48,318 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/21 | Expenditures | 42,787 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/22 | Expenditures | 46,609 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/24 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/25 | Expenditures | 30,132 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/26 | Expenditures | 58,422 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/27 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/29 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/30 | Expenditures | 24,261 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/31 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/32 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/33 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/34 | Expenditures | 39,212 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/35 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/36 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:05 AM. |