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.) |
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,159 | 15/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,936 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/62 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/63 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/64 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/65 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/66 | Expenditures | 34,056 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/67 | Expenditures | 1,020,000 | ||||||||||
Direct Receipts | 25/03/2021 | F4/2020-21/P/14 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/68 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 15,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:49 AM. |