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.) |
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,000 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,800 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,000 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,400 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,893 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 34,456 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,979 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:30 AM. |