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.) |
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,522,163 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 15,470 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/7 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 76,380 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/12 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/13 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/14 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:30 PM. |