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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 560 | 11/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,400 | |||||||
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 117,673 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 19,750 | |||||||
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 127,681 | 12/03/2021 | FFC/2020-21/P/3 | Expenditures | 33,400 | |||||||
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 375,504 | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 26,000 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,415 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 4,971 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,354 | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 5,743 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 107,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:14 AM. |