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.) |
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 463,656 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,921 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,554 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,921 | |||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 48,550 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 80 | 04/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,080 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/25 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:22 PM. |