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.) |
02/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,090,447 | 02/01/2021 | FFC/2020-21/P/83 | OB Cancellation | 3,373,605 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/84 | OB Cancellation | 1,675,033 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/30 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/35 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/38 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/39 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/40 | Expenditures | 18,518 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/41 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/85 | Expenditures | 100,672 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/45 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/48 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/49 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:49 AM. |