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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 92,229 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 690,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 254,456 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/22 | Expenditures | 234,621 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 253,266 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 278,825 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/49 | Expenditures | 30,618 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 97,942 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/25 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 97,950 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/27 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:37 PM. |