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.) |
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,552 | 02/03/2021 | FFC/2020-21/P/63 | Expenditures | 15,000 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 115,535 | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 39,137 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/64 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/69 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/23 | Receipt Cancellation | 115,535 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:23 AM. |