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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 504,028 | 06/03/2021 | FFC/2020-21/P/46 | Expenditures | 14,000 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 29,616 | 06/03/2021 | FFC/2020-21/P/47 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 504,028 | 06/03/2021 | FFC/2020-21/P/48 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 504,028 | 06/03/2021 | FFC/2020-21/P/49 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/55 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/34 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/58 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/59 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:52 AM. |