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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 02/02/2021 | XVFC/2020-21/P/34 | Expenditures | 85,910 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/35 | Expenditures | 85,910 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/36 | Expenditures | 64,880 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/37 | Expenditures | 64,880 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/39 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/44 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/45 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/46 | Expenditures | 63,866 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/47 | Expenditures | 63,866 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/48 | Expenditures | 63,865 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/53 | Expenditures | 58,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:47 PM. |