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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 585,774 | 11/03/2021 | FFC/2020-21/P/134 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 585,774 | 11/03/2021 | FFC/2020-21/P/135 | Expenditures | 4,500 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 7,316 | 11/03/2021 | FFC/2020-21/P/136 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/137 | Expenditures | 16,488 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/138 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/139 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/140 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/141 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/142 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/143 | Expenditures | 97,807 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/144 | Expenditures | 47,418 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/145 | Expenditures | 38,115 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/146 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/147 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/148 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/149 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:25 PM. |