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.) |
26/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 205,616 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,240 | |||||||
28/01/2021 | FIFC/2020-21/R/4 | Direct Receipts | 23,934 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 26,240 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 272,392 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/22 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/23 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/24 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/25 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/26 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/28 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/29 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/30 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/01/2021 | FIFC/2020-21/P/2 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:52 PM. |