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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,800 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,091 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,800 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/44 | Expenditures | 108,350 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:19 AM. |