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/5 | Direct Receipts | 3,062 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 215,864 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 38,230 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 158,002 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 158,002 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:14 AM. |