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/7 | Direct Receipts | 12,858 | 18/03/2021 | FFC/2020-21/P/114 | Expenditures | 100 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/92 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/112 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/97 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/98 | Expenditures | 288,820 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/99 | Expenditures | 288,300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/100 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/101 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/102 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/103 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/104 | Expenditures | 85,574 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/105 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/106 | Expenditures | 85,572 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/107 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/108 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:51 AM. |