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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 24,646 | 13/02/2021 | FFC/2020-21/P/135 | Expenditures | 17,500 | 02/02/2021 | FFC/2020-21/C/3 | 616,431 | ||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 371,817 | 13/02/2021 | FFC/2020-21/P/136 | Expenditures | 21,500 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 371,817 | 13/02/2021 | FFC/2020-21/P/137 | Expenditures | 2,400 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 286 | 13/02/2021 | FFC/2020-21/P/138 | Expenditures | 1,520 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/139 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/140 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/141 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/142 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/143 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/144 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/145 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/146 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/147 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/148 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/149 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/150 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/151 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/152 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/153 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/154 | Expenditures | 11,302 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/155 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:36 PM. |