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.) |
23/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 40,000 | 06/01/2021 | FFC/2020-21/P/72 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/16 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/74 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/76 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/77 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/78 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:02 AM. |