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.) |
29/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 49,999 | 03/03/2021 | FFC/2020-21/P/164 | Expenditures | 14,933 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/165 | Expenditures | 44,023 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/166 | Expenditures | 24,909 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/167 | Expenditures | 39,393 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/168 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/169 | Expenditures | 20,671 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 169,345 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 81,734 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/170 | Expenditures | 42,334 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 90,858 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 55,948 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/171 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 147,427 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 97,139 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 96,149 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 116,813 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 59,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:10 PM. |