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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,170,013 | 05/02/2021 | FFC/2020-21/P/88 | Expenditures | 42,480 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,169,409 | 05/02/2021 | FFC/2020-21/P/89 | Expenditures | 42,480 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,169,200 | 05/02/2021 | FFC/2020-21/P/90 | Expenditures | 35,400 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,170,400 | 05/02/2021 | FFC/2020-21/P/91 | Expenditures | 47,200 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/92 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/93 | Expenditures | 15,388 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/100 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/101 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/102 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/103 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/94 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/95 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/96 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/97 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/98 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/99 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:38 AM. |