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 | 1,587 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 42,525 | 24/03/2021 | FFC/2020-21/C/1 | 721,228 | ||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,677 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 6,608 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 47,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 175,001 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/24 | Expenditures | 171,843 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,973 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 9,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:25 PM. |