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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 21,000 | 01/03/2021 | FFC/2020-21/P/140 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 532,382 | 01/03/2021 | FFC/2020-21/P/141 | Expenditures | 4,950 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 532,382 | 01/03/2021 | FFC/2020-21/P/142 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/144 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/145 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/146 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/147 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/148 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/89 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/90 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/91 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/149 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/92 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/150 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:08 PM. |