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 | 667,263 | 02/02/2021 | FFC/2020-21/P/113 | Expenditures | 10,150 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 45,053 | 02/02/2021 | FFC/2020-21/P/65 | Expenditures | 10,150 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/67 | Expenditures | 61,305 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/68 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/69 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/70 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/71 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/72 | Expenditures | 138,978 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/73 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/74 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/76 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/77 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/78 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/79 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/80 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/81 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/82 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/83 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/84 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/85 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/86 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/89 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/90 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/91 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:29 AM. |