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.) |
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 85,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/45 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/52 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/56 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:31 AM. |