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 | FFC/2020-21/R/3 | Direct Receipts | 265,389 | 01/01/2021 | FFC/2020-21/P/75 | Expenditures | 53,251 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/76 | Expenditures | 51,807 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/77 | Expenditures | 63,620 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/78 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/79 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/80 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/81 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/82 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/83 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/84 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/12 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/14 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/17 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/19 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/20 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/21 | Expenditures | 881 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/85 | Expenditures | 62,708 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 48,204 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/23 | Expenditures | 96,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:55 PM. |