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.) |
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,581 | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 82,500 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 255,669 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 147,634 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 103,090 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/32 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:26 PM. |