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 | 6,219 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 75,264 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 133,692 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 209,638 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 126,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 99,515 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 260,282 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 278,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:13 PM. |