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 | 17,535 | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 77,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25,218 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,775 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 75,001 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 37,065 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 32,766 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/25 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 73,720 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 64,606 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 89,680 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 31,742 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/40 | Expenditures | 33,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:13 PM. |