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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 182,458 | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 21,000 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,458 | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 152,375 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 28,603 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:50 AM. |