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.) |
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 76,470 | 07/03/2021 | FFC/2020-21/P/77 | Expenditures | 49,500 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/78 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/80 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/82 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/84 | Expenditures | 67,360 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 24,134 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/86 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/87 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/88 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/89 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/90 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/91 | Expenditures | 70,498 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/92 | Expenditures | 76,470 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/31 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/32 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/33 | Expenditures | 41,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:30 PM. |