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.) |
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 194,073 | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 2,480 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 56,555 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/55 | Expenditures | 47 | ||||||||||
Direct Receipts | 13/02/2021 | TPDF/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/56 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/57 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/58 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/59 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/60 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:20 PM. |