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.) |
02/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 114,000 | 02/03/2021 | FFC/2020-21/P/95 | Expenditures | 20,000 | |||||||
07/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 283,894 | 02/03/2021 | FFC/2020-21/P/96 | Expenditures | 84,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/48 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/49 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/52 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/58 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/60 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/61 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:02 AM. |