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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 708 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 55,300 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,499 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,382 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 60,300 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/37 | Expenditures | 482 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/39 | Expenditures | 482 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/40 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/41 | Expenditures | 482 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/42 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/43 | Expenditures | 482 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/45 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:39 PM. |