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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 125,000 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 200,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 573,313 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 435,904 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 28,337 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 570,535 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 346,310 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 394,377 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 706,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:31 AM. |