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.) |
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 678,827 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,874 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 120,050 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 26,450 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,734.5 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 59,684.5 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 118,300 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 7,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:21 AM. |