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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 14/02/2021 | FFC/2020-21/P/28 | Expenditures | 11,200 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 14/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 14/02/2021 | FFC/2020-21/P/30 | Expenditures | 6,030 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/37 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/38 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/41 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/43 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/46 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/48 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/49 | Expenditures | 11,787 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/54 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/55 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/56 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/57 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/59 | Expenditures | 10,383 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/60 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/61 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/62 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/63 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/64 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/65 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/66 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/67 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/69 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:35 AM. |