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.) |
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 81,100 | 09/03/2021 | FFC/2020-21/P/49 | Expenditures | 22,448 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 458,603 | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 4,005 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 249,669 | 14/03/2021 | FFC/2020-21/P/51 | Expenditures | 145,296 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/59 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/60 | Expenditures | 72,423 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:31 PM. |