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.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 239,835 | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 296,326 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 239,835 | 10/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,420 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 220,984 | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 106,400 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 97,965 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 115,081 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/52 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 21,558 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/57 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/58 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/59 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:13 PM. |