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.) |
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 980,773 | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 95,517 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/67 | Expenditures | 47,229 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/69 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/70 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/71 | Expenditures | 331,780 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 56,866 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 102,009 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 14,855 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/20 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/21 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/22 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/23 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/24 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/25 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/26 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/27 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/28 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/29 | Expenditures | 36,735 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/30 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/31 | Expenditures | 94,918 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/32 | Expenditures | 116,828 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/33 | Expenditures | 114,322 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/34 | Expenditures | 113,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:34 AM. |