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 | 1,491,631 | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 144,998 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 46,109 | 10/02/2021 | FFC/2020-21/P/64 | Expenditures | 38,840 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/65 | Expenditures | 108,044 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/66 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/67 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 32,026 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/69 | Expenditures | 118,650 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/70 | Expenditures | 108,610 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/71 | Expenditures | 35,826 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/72 | Expenditures | 123,312 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/73 | Expenditures | 137,864 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/74 | Expenditures | 110,410 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/75 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/76 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/77 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/78 | Expenditures | 362,040 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/79 | Expenditures | 117,495 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/80 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/81 | Expenditures | 344,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/82 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/83 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/84 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/86 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:02 AM. |