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.) |
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 93,279 | 16/01/2021 | FFC/2020-21/P/73 | OB Cancellation | 390,812 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/74 | Expenditures | 48,272 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/75 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/76 | Expenditures | 41,505 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/77 | Expenditures | 42,786 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/78 | Expenditures | 18,598 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/79 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/80 | Expenditures | 154,781 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/81 | Expenditures | 43,624 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/82 | Expenditures | 93,955 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/83 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/84 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/85 | Expenditures | 52,021 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/86 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/88 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/89 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/90 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/91 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/92 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:30 AM. |