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 | 565,070 | 03/02/2021 | FFC/2020-21/P/83 | Expenditures | 61,800 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 565,071 | 03/02/2021 | FFC/2020-21/P/84 | Expenditures | 11,915 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,847,835 | 03/02/2021 | FFC/2020-21/P/85 | Expenditures | 92,921 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/86 | Expenditures | 191,924 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/87 | Expenditures | 45,336 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/88 | Expenditures | 22,664 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 497,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/89 | Expenditures | 157,075 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/90 | Expenditures | 135,080 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/91 | Expenditures | 50,384 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/92 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/93 | Expenditures | 478,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/94 | Expenditures | 96,339 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/95 | Expenditures | 577,119 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/96 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/97 | Expenditures | 146,910 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/100 | Expenditures | 22,664 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/101 | Expenditures | 305,559 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/98 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/99 | Expenditures | 22,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:12 AM. |