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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 274,141 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 34,490 | 22/03/2021 | FFC/2020-21/C/1 | 685,467 | ||||
16/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 112,387 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 470 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 69,167 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 96,740 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 158,090 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 164,870 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:18 PM. |