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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 35,681 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 12/01/2021 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 16,066 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 41,567 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/25 | Expenditures | 67,139 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/26 | Expenditures | 59,629 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 29,419 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/28 | Expenditures | 55,294 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/29 | Expenditures | 71,694 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/30 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/31 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/33 | Expenditures | 18,383 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/34 | Expenditures | 17,483 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 18,383 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 17,483 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 26,706 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 19,507 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 107,845 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 139,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:09 AM. |