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 | XVFC/2020-21/R/1 | Direct Receipts | 177,242 | 13/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,200 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,242 | 13/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,092 | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 23,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 103,521 | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,300 | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/47 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/48 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/49 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/51 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/52 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/56 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/57 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/58 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/61 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/62 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:11 AM. |