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/1 | Direct Receipts | 236,240 | 07/02/2021 | FFC/2020-21/P/63 | Expenditures | 23,500 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,240 | 07/02/2021 | FFC/2020-21/P/64 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/72 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/78 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/79 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/80 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/85 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/87 | Expenditures | 760 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/100 | Expenditures | 760 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/101 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/89 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/96 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/97 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/102 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/103 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/104 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/105 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/106 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/107 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:08 AM. |