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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 198,000 | 02/03/2021 | FFC/2020-21/P/10 | Expenditures | 2,814 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,000 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,814 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/3 | Expenditures | 86,015 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/4 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:37 AM. |