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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,541 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 31,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 108,859 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 42,496 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:18 PM. |