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.) |
16/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,352 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 170,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 48,322 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 150,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 72,346 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,024 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,700 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2021 | TSC/2020-21/P/2 | Expenditures | 1,505,521 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 197,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:28 PM. |