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.) |
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,000 | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 9,865 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 101,824 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/46 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/51 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/53 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/54 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/55 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/56 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/57 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/58 | Expenditures | 38,138 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/13 | Expenditures | 77,621 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/14 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:04 PM. |