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/9 | Direct Receipts | 32,820 | 07/02/2021 | FFC/2020-21/P/149 | Expenditures | 8,160 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/150 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/151 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/152 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/1 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/2 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/4 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/19 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/21 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/22 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/9 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:16 AM. |