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 | 28,143 | 03/03/2021 | FFC/2020-21/P/88 | Expenditures | 5,218 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 36,080 | 03/03/2021 | FFC/2020-21/P/89 | Expenditures | 33,598 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/90 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/91 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/94 | Expenditures | 24,404 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/95 | Expenditures | 48,837 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/96 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/97 | Expenditures | 84,143 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/99 | Expenditures | 45,545 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/100 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/101 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/102 | Expenditures | 342 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/103 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/104 | Expenditures | 236,670 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/105 | Expenditures | 215,560 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/106 | Expenditures | 120,736 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/107 | Expenditures | 112,896 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/108 | Expenditures | 294,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:36 AM. |