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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 941,736 | 19/03/2021 | FFC/2020-21/P/100 | Expenditures | 71,075 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 941,215 | 19/03/2021 | FFC/2020-21/P/101 | Expenditures | 57,594 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/102 | Expenditures | 18,327 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/103 | Expenditures | 38,299 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/104 | Expenditures | 82,564 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/105 | Expenditures | 95,269 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/97 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/98 | Expenditures | 154,421 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/99 | Expenditures | 47,248 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 140,279 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 73,860 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/106 | Expenditures | 46,218 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/107 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/108 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/109 | Expenditures | 37,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:29 AM. |