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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,009.5 | 09/03/2021 | FFC/2020-21/P/57 | Expenditures | 30,000 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,009.5 | 09/03/2021 | FFC/2020-21/P/58 | Expenditures | 22,500 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 291,937 | 09/03/2021 | FFC/2020-21/P/59 | Expenditures | 20,000 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 30,248 | 09/03/2021 | FFC/2020-21/P/60 | Expenditures | 17,500 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 22,645 | 09/03/2021 | FFC/2020-21/P/61 | Expenditures | 35,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,554 | 24/03/2021 | FFC/2020-21/P/62 | Expenditures | 100,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,506 | 24/03/2021 | FFC/2020-21/P/63 | Expenditures | 4,800 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 7,506 | 24/03/2021 | FFC/2020-21/P/64 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:07 PM. |