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 | XVFC/2020-21/R/3 | Direct Receipts | 363,928 | 06/03/2021 | FFC/2020-21/P/136 | Expenditures | 18,540 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 363,928 | 06/03/2021 | FFC/2020-21/P/137 | Expenditures | 18,540 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/138 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/139 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/140 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 51,080 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/142 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/143 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/144 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/145 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/146 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/147 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/148 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/149 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/150 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/151 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:32 AM. |