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.) |
13/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 405,000 | 05/01/2021 | XVFC/2020-21/P/21 | Expenditures | 91,801 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/22 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/23 | Expenditures | 91,801 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/24 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/125 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/126 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/127 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/128 | Expenditures | 49,468 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/129 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/130 | Expenditures | 34,985 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/131 | Expenditures | 48,967 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/132 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/133 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/134 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/135 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/136 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/137 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/138 | Expenditures | 382,864 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/139 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/26 | Expenditures | 91,702 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/27 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/140 | Expenditures | 27,801 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/141 | Expenditures | 927 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/28 | Expenditures | 91,839 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/29 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/30 | Expenditures | 139,228 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/31 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/32 | Expenditures | 92,026 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/33 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:06 PM. |