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.) |
07/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 121,270 | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 28,900 | |||||||
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 685,757 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,800 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 373,335 | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 10,200 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 104,248 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 104,248 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:19 PM. |