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.) |
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 07/02/2021 | FFC/2020-21/P/47 | Expenditures | 15,200 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/49 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/51 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/52 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/53 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/54 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/55 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/56 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/57 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/60 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/61 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/62 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/63 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/64 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/65 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/66 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/67 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/68 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/69 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/70 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/72 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/73 | Expenditures | 10,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:16 AM. |