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 | FFC/2020-21/R/6 | Direct Receipts | 39,255 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 54,980 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 668,107 | 20/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,040 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 668,107 | 20/03/2021 | FFC/2020-21/P/60 | Expenditures | 3,040 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/61 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/63 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/71 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/72 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/73 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/74 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/81 | Receipt Cancellation | 115,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:27 AM. |