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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,653,160 | 01/02/2021 | FFC/2020-21/P/91 | Expenditures | 38,100 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 87,393 | 03/02/2021 | FFC/2020-21/P/92 | Expenditures | 172,941 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/94 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/95 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/96 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/97 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/98 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/99 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/100 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/101 | Expenditures | 201,700 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/102 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/103 | Expenditures | 219,295 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/104 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/106 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/107 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/108 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/109 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/110 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:59 AM. |