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.) |
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 53,200 | 02/02/2021 | FFC/2020-21/P/46 | Expenditures | 100,200 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/54 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/55 | Expenditures | 970 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/56 | Expenditures | 81,120 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/58 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/59 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/60 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:33 AM. |