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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 01/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,781 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/51 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/54 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/55 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/61 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/62 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/63 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/64 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:31 AM. |