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.) |
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 748 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,272 | |||||||
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,049 | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,492 | |||||||
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,320 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,300 | |||||||
21/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,290 | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,560 | |||||||
21/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,514 | 02/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,630 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 364,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 150,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:50 AM. |