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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 862,612 | 06/03/2021 | FFC/2020-21/P/58 | Expenditures | 235,532 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 892,166 | 06/03/2021 | FFC/2020-21/P/59 | Expenditures | 119,119 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/60 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/62 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/63 | Expenditures | 25,566 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/64 | Expenditures | 25,566 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/65 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/67 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/68 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 99,157 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 389,984 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 175,059 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:04 PM. |