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.) |
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 122,318 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 18,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 373,559 | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 373,559 | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 34,800 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 373,559 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 60,020 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:23 AM. |