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/6 | Direct Receipts | 5,888 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,560 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 69,970 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 72,630 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 100,723 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 73,386 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 116,654 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 72,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:51 PM. |