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.) |
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,174,732 | 07/02/2021 | FFC/2020-21/P/153 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/155 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/156 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/157 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/158 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/159 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/176 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/177 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/178 | Expenditures | 156,200 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/179 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/180 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/181 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/182 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/183 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/184 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/186 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/187 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/188 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/189 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/190 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/191 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/192 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/193 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/194 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:38 PM. |