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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,309,104 | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 9,997 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 44,047 | 01/02/2021 | FFC/2020-21/P/31 | Expenditures | 64,723 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/32 | Expenditures | 31,671 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/33 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/38 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/39 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/40 | Expenditures | 121,034 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 63,505 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/47 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/48 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/49 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/50 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:16 PM. |