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 | 342,033 | 19/02/2021 | FFC/2020-21/P/1 | Expenditures | 194,200 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,354 | 19/02/2021 | FFC/2020-21/P/2 | Expenditures | 200,500 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/3 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 220,719 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 67,230 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/7 | Expenditures | 67,230 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/8 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/14 | Expenditures | 81,388 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 205,497 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/15 | Expenditures | 88,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:10 AM. |