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.) |
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 400,000 | 04/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,051 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 70,446 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 53,997 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/9 | Expenditures | 12,613 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 60,652 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 78,588 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 68,136 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 39,872 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 35,128 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/77 | Expenditures | 39,774 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/78 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/79 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/80 | Expenditures | 98,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:06 AM. |