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.) |
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 919,427 | 10/03/2021 | FFC/2020-21/P/134 | Expenditures | 33,000 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 938,657 | 10/03/2021 | FFC/2020-21/P/135 | Expenditures | 30,000 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 938,162 | 10/03/2021 | FFC/2020-21/P/136 | Expenditures | 24,000 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 925,479 | 10/03/2021 | FFC/2020-21/P/137 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/138 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/139 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/140 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/141 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/142 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/143 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/144 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/145 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/146 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 141,813 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 151,693 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 37,936 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/147 | Expenditures | 31,868 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/148 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/149 | Expenditures | 94,091 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/150 | Expenditures | 55,049 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 132,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:22 AM. |