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 | 1,231,702 | 03/02/2021 | FFC/2020-21/P/180 | Expenditures | 21,700 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 41,717 | 03/02/2021 | FFC/2020-21/P/181 | Expenditures | 34,100 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/182 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/183 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/184 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/185 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/186 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/187 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/188 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/189 | Expenditures | 205,442 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/190 | Expenditures | 205,442 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/191 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/192 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/193 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/194 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/195 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/196 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/197 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/198 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/199 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/200 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/201 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/202 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/203 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/204 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/206 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/205 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:10 PM. |