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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,664,341 | 06/02/2021 | FFC/2020-21/P/41 | Expenditures | 96,226 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 97,244 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 214,317 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 378,732 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/46 | Expenditures | 141,425 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/47 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/17 | Expenditures | 187,003 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/18 | Expenditures | 186,987 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/19 | Expenditures | 146,772 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/20 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/49 | Receipt Cancellation | 256,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:47 PM. |