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.) |
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 928 | 01/02/2021 | FFC/2020-21/P/87 | Expenditures | 6,300 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 634,168.5 | 01/02/2021 | FFC/2020-21/P/88 | Expenditures | 7,245 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,224 | 03/02/2021 | FFC/2020-21/P/89 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/90 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/91 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/92 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/93 | Expenditures | 24,605 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/94 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/96 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/100 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/101 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/98 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/99 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/102 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:22 PM. |