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.) |
07/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,807 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 21,600 | |||||||
07/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,546 | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 275,390 | |||||||
07/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,365 | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 150,752 | |||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,182,125 | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 276,111 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,507 | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 16,706 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/31 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/32 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/33 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,546 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/39 | Expenditures | 4,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:52 PM. |