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/1 | Direct Receipts | 1,163,106 | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 39,424 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,163,106 | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 34,290 | |||||||
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,552,880 | 01/02/2021 | FFC/2020-21/P/31 | Expenditures | 23,482 | |||||||
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,091,204 | 07/02/2021 | FFC/2020-21/P/33 | Expenditures | 526,675 | |||||||
08/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,106,700 | 07/02/2021 | FFC/2020-21/P/34 | Expenditures | 55,808 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/35 | Expenditures | 53,829 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/36 | Expenditures | 39,874 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/37 | Receipt Cancellation | 4,246,460 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 6,347,993 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 388,880 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:38 PM. |