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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 993,247 | 06/01/2021 | FFC/2020-21/P/61 | Expenditures | 43,164 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 992,719 | 06/01/2021 | FFC/2020-21/P/62 | Expenditures | 26,044 | |||||||
28/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 992,719 | 06/01/2021 | FFC/2020-21/P/63 | Expenditures | 33,930 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/64 | Expenditures | 27,379 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/65 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/66 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/67 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/68 | Expenditures | 36,308 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/69 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/70 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/71 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/72 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/73 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/74 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/75 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/76 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/77 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/78 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 26,914 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 18,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:21 PM. |