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.) |
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 334,673 | 17/03/2021 | FFC/2020-21/P/43 | Expenditures | 41,780 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 790,263 | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/47 | Expenditures | 141,053 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 143,850 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/48 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/51 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 345,754 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 334,650 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/57 | Expenditures | 22,492 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/58 | Expenditures | 168,411 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 144,104 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 43,623 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 146,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:14 PM. |