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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 131,482.2 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 67,350 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 131,482.2 | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 67,350 | |||||||
23/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 81,065 | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 67,350 | |||||||
23/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 34,518 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 27,184.7 | |||||||
23/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 5,565 | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 28,800 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 65,614 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:33 PM. |