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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 374,554 | 08/03/2021 | FFC/2020-21/P/45 | Expenditures | 313,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 374,554 | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 175,800 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 45,000 | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 35,250 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 45,000 | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 15,015 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 350,942 | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 229,200 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 35,293 | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 468,363 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 287,330 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/52 | Expenditures | 343,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/54 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 53,892 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 151,272 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/58 | Expenditures | 16,312 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 343,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/61 | Expenditures | 151,535 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 86,258 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/63 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:54 AM. |