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 | XVFC/2020-21/R/3 | Direct Receipts | 420,035 | 04/03/2021 | FFC/2020-21/P/205 | Expenditures | 192,955 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 420,035 | 04/03/2021 | FFC/2020-21/P/206 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/207 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/208 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/209 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/210 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/211 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/212 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/213 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/214 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/215 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/216 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/217 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/218 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/219 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/220 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/221 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/222 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/223 | Expenditures | 40,012 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/224 | Expenditures | 30,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:42 PM. |