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/3 | Direct Receipts | 246,176 | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 66 | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 83,850 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,927 | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,968 | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 70,000 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/26 | Expenditures | 183,474 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/27 | Expenditures | 183,031 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/30 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 32,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:05 PM. |