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/5 | Direct Receipts | 638,198 | 06/03/2021 | FFC/2020-21/P/121 | Expenditures | 27,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,966 | 06/03/2021 | FFC/2020-21/P/122 | Expenditures | 2,650 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,966 | 06/03/2021 | FFC/2020-21/P/123 | Expenditures | 231,160 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/124 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/126 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/128 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/130 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/131 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/132 | Expenditures | 56,470 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/133 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/134 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/135 | Expenditures | 39,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:02 AM. |