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.) |
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25,005 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
10/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 47,801 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,460 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 69,061 | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 99,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 103,396.5 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 34,335.5 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:31 PM. |