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.) |
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 52,470 | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 112,598 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 68,565 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 97,795 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 79,010 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/39 | Expenditures | 96,905 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 96,994 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 96,994 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/42 | Expenditures | 96,999 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 73,491 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 73,480 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/43 | Expenditures | 70,655 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/44 | Expenditures | 47,106 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 70,613 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/46 | Expenditures | 725,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:53 PM. |