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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,376,428 | 04/01/2021 | FFC/2020-21/P/32 | Expenditures | 72,821 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,375,733 | 04/01/2021 | FFC/2020-21/P/33 | Expenditures | 121,984 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 121,984 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 186,168 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/36 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 826,000 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 711,438 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/41 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 60,385 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/47 | Expenditures | 45,412 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:27 AM. |