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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 99,894 | 05/03/2021 | SFCV/2020-21/P/45 | Expenditures | 30,000 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 375,000 | 05/03/2021 | SFCV/2020-21/P/46 | Expenditures | 29,000 | |||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/47 | Expenditures | 16,311 | ||||||||||
Direct Receipts | 05/03/2021 | SFCV/2020-21/P/48 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 203,869 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 407,476 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 22,935 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 469,729 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 206,579 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 104,280 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 26,434 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:37 PM. |