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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 776,649 | 11/03/2021 | FFC/2020-21/P/120 | Expenditures | 9,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 776,649 | 11/03/2021 | FFC/2020-21/P/121 | Expenditures | 8,400 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/122 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/124 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/125 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/126 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/128 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/129 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/130 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/131 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/132 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/133 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/134 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/135 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/136 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/137 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/138 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/139 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/140 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/141 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:42 PM. |