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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 420,145 | 01/03/2021 | FFC/2020-21/P/49 | Expenditures | 37,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 50,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 390,000 | 03/03/2021 | FFC/2020-21/P/51 | Expenditures | 22,500 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 125,000 | 04/03/2021 | FFC/2020-21/P/52 | Expenditures | 79,876 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 17,069 | 08/03/2021 | FFC/2020-21/P/53 | Expenditures | 323,072 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/55 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 47,895 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/58 | Expenditures | 273,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/59 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/60 | Expenditures | 131,271 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 95,790 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:43 AM. |