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.) |
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 602,341 | 09/02/2021 | FFC/2020-21/P/85 | Expenditures | 149,500 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/86 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/87 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/88 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/89 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/90 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/91 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/92 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/93 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:59 PM. |