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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 929 | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,307 | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,200 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,473 | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 24,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,110 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 23,100 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:42 AM. |