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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,260,350 | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 49,800 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 242,318 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/74 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/76 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/78 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/81 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:59 AM. |