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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,420 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,800 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 122,273 | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 46,987 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,212,273 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 112,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,127 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 22,800 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 166,872 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 28,320 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 173,760 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:53 PM. |