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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 663,564 | 25/02/2021 | FFC/2020-21/P/48 | Expenditures | 98,515 | |||||||
26/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,186,998 | 25/02/2021 | FFC/2020-21/P/49 | Expenditures | 47,103 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/50 | Expenditures | 42,209 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,188 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 32,372 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 39,176 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 42,018 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/53 | Expenditures | 42,018 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/54 | Expenditures | 42,018 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/55 | Expenditures | 90,080 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/56 | Expenditures | 66,360 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/57 | Expenditures | 37,286 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/59 | Expenditures | 9,497 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/60 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/61 | Expenditures | 633,950 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/62 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/63 | Expenditures | 99,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:22 PM. |