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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 208,654 | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 58,226 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/3 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 15,421 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 767 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 15,929 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 793 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/37 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:05 PM. |