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 | 183,644 | 11/02/2021 | FFC/2020-21/P/1 | Expenditures | 7,200 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,538 | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 167,680 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/18 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:02 PM. |