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.) |
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 838,226 | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 46,400 | |||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,559 | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 34,500 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 85,350 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 92,109 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 94,976 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 106,760 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/41 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 85,850 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/7 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/9 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:25 AM. |