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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,109 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,500 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 739,041 | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,498 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,500 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,361 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,824 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 73,904 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/38 | Expenditures | 150,981 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/39 | Expenditures | 17,365 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/40 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:52 PM. |