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.) |
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 479,516 | 11/02/2021 | FFC/2020-21/P/63 | Expenditures | 760 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/64 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/65 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/73 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/74 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 355,061 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/78 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 215,569 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 79,358 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 8,143 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,181 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 17,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:26 PM. |