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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 734,736 | 23/02/2021 | OWN/2020-21/P/73 | Expenditures | 9,270 | 25/02/2021 | FFC/2020-21/C/10 | 1,214 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 121 | 23/02/2021 | OWN/2020-21/P/74 | Expenditures | 450 | 25/02/2021 | FFC/2020-21/C/9 | 1,214 | ||||
23/02/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 13,600 | 25/02/2021 | FFC/2020-21/P/182 | Expenditures | 1,214 | |||||||
23/02/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 10,000 | 25/02/2021 | FFC/2020-21/P/183 | Expenditures | 1,214 | |||||||
23/02/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 6,000 | 25/02/2021 | FFC/2020-21/P/184 | Expenditures | 18,849 | |||||||
23/02/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 9,000 | 25/02/2021 | FFC/2020-21/P/185 | Expenditures | 915 | |||||||
23/02/2021 | 5THSFC/2020-21/R/35 | Direct Receipts | 9,000 | 25/02/2021 | FFC/2020-21/P/186 | Expenditures | 30,900 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 24,124 | 25/02/2021 | FFC/2020-21/P/187 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/188 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/189 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/190 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 28/02/2021 | SDP/2020-21/P/16 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 28/02/2021 | SDP/2020-21/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/02/2021 | SDP/2020-21/P/18 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:35 AM. |