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.) |
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 12/02/2021 | FFC/2020-21/P/62 | Expenditures | 4,592 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/63 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/66 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/69 | Expenditures | 4,209 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/70 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/71 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/72 | Expenditures | 4,381 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/73 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/74 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/75 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/76 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/77 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/78 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/79 | Expenditures | 12,758 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/80 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/82 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:58 AM. |