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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 56,439.3 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 141,435 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 56,439.3 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
24/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 52,004 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 14,200 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 35,122.28 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/6 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 297,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:07 PM. |