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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,512 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,824 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 26,701 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,983 | 06/03/2021 | FFC/2020-21/P/26 | Expenditures | 113,988 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 962,699 | 06/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,700 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 108,699 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:21 PM. |