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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,854,030 | 09/03/2021 | FFC/2020-21/P/100 | Expenditures | 500,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,927,015 | 09/03/2021 | FFC/2020-21/P/96 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/97 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/99 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 119,166 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/101 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/102 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/103 | Expenditures | 489,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/28 | Expenditures | 200,578 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/29 | Expenditures | 57,439 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/30 | Expenditures | 219,065 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 41,313 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/32 | Expenditures | 65,199 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/33 | Expenditures | 52,886 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/34 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/35 | Expenditures | 47,111 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 47,111 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/104 | Expenditures | 67,595 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/38 | Expenditures | 30,802 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/39 | Expenditures | 30,802 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 30,802 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/41 | Expenditures | 88,811 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/105 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/106 | Expenditures | 75,160 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/107 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/108 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/109 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/110 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/111 | Expenditures | 106,272 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/42 | Expenditures | 1,927,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:53 AM. |