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 | FFC/2020-21/R/3 | Direct Receipts | 47,926 | 07/03/2021 | FFC/2020-21/P/3 | Expenditures | 5,574 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 814,514 | 07/03/2021 | FFC/2020-21/P/4 | Expenditures | 9,975 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 821,091 | 07/03/2021 | FFC/2020-21/P/5 | Expenditures | 7,380 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/19 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/22 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/24 | Expenditures | 58,882 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/25 | Receipt Cancellation | 808,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:40 AM. |