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.) |
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,011 | 16/12/2020 | FFC/2020-21/P/112 | Expenditures | 1,100 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/113 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/114 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 91,150 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 59,985 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/115 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/116 | Expenditures | 248,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:16 PM. |