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.) |
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,664 | 28/03/2021 | FFC/2020-21/P/111 | Expenditures | 10,961 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,573 | 28/03/2021 | FFC/2020-21/P/112 | Expenditures | 10,150 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,554.5 | 28/03/2021 | FFC/2020-21/P/113 | Expenditures | 29,610 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,554.5 | 28/03/2021 | FFC/2020-21/P/114 | Expenditures | 29,568 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 48,097 | 28/03/2021 | FFC/2020-21/P/115 | Expenditures | 6,080 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 48,097 | 28/03/2021 | FFC/2020-21/P/116 | Expenditures | 11,080 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,573 | 28/03/2021 | FFC/2020-21/P/117 | Expenditures | 19,600 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/118 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/119 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/120 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/121 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/122 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/123 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/124 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/125 | Expenditures | 22,726 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/126 | Expenditures | 22,726.8 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/127 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/128 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/129 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:57 AM. |