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.) |
04/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,632 | 04/03/2021 | FFC/2020-21/P/65 | Expenditures | 4,545 | 04/03/2021 | FFC/2020-21/C/2 | 763,525.5 | ||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 257,823 | 04/03/2021 | FFC/2020-21/P/66 | Expenditures | 10,470 | |||||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 257,823 | 04/03/2021 | FFC/2020-21/P/67 | Expenditures | 1,330 | |||||||
04/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 201 | 05/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,500 | |||||||
04/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,413 | 05/03/2021 | FFC/2020-21/P/69 | Expenditures | 9,000 | |||||||
10/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 4,181.3 | 05/03/2021 | FFC/2020-21/P/70 | Expenditures | 4,800 | |||||||
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,709 | 05/03/2021 | FFC/2020-21/P/71 | Expenditures | 59,600 | |||||||
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,512 | 05/03/2021 | FFC/2020-21/P/72 | Expenditures | 57,250 | |||||||
10/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,655 | 08/03/2021 | FFC/2020-21/P/73 | Expenditures | 16,130 | |||||||
10/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,936 | 08/03/2021 | FFC/2020-21/P/74 | Expenditures | 36,600 | |||||||
10/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 11,017 | 08/03/2021 | FFC/2020-21/P/75 | Expenditures | 12,300 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/77 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/79 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/80 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:25 AM. |