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.) |
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 943,657 | 03/02/2021 | FFC/2020-21/P/65 | Expenditures | 66,055 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/66 | Expenditures | 22,462 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/67 | Expenditures | 72,770 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 86,270 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/70 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/71 | Expenditures | 240,993 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/19 | Expenditures | 68,858 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/20 | Expenditures | 94,642 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/21 | Expenditures | 94,462 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/22 | Expenditures | 47,739 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/23 | Expenditures | 76,430 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/24 | Expenditures | 47,737 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/72 | Expenditures | 60,510 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/73 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:17 PM. |