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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,936 | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,839 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,250 | |||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 34,378 | |||||||
02/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 440 | |||||||
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 20 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,530 | |||||||
02/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,267 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,784 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 97,961 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,964 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,961 | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 15,751 | |||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 586 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,830 | |||||||
18/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,480 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,608 | |||||||
18/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 99,771 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,300 | |||||||
18/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 99,771 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,300 | |||||||
18/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,463 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 24,341 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,279 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 11,503 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 14,457 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 23,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:12 AM. |