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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 240,724 | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,500 | 05/02/2021 | FFC/2020-21/C/1 | 325,857.81 | ||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 240,724 | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 10,770 | |||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,500 | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 9,780 | |||||||
27/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 24,660 | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 9,240 | |||||||
27/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 600 | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 9,530 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/52 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/54 | Expenditures | 430 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/55 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/56 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:32 PM. |