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.) |
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,350 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 22,820 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 645 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 22,820 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 646 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,915 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 33,292 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 39,163 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:24 PM. |