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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,063,470 | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 18,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,860 | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/43 | Expenditures | 82,553 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 22,514 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,817 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 307,799 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 584,573 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 126,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:17 AM. |