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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 150,211 | 21/03/2021 | FFC/2020-21/P/27 | Expenditures | 122,850 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 150,211 | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 419,195 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,357 | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 282,350 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 166,007 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 102,346 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:22 AM. |