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/12 | Direct Receipts | 1,960 | 12/03/2021 | FFC/2020-21/P/109 | Expenditures | 17.7 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 792 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/91 | Expenditures | 998 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/110 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/111 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/112 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/113 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/114 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/115 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/116 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/117 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/118 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/119 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/120 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/93 | Expenditures | 12,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:21 AM. |