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.) |
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,900,000 | 10/01/2021 | FFC/2020-21/P/58 | Expenditures | 57,180 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/59 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/60 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/61 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/62 | Expenditures | 33,545 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/63 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/65 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/66 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/67 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/68 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/69 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/70 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/71 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/72 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/73 | Expenditures | 43,630 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 62,397 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 62,396 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 62,396 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 62,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:08 AM. |