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.) |
02/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 65,000 | 02/03/2021 | FFC/2020-21/P/36 | Expenditures | 64,165 | |||||||
02/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 80,000 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 27,880 | |||||||
12/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 10,000 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 162,764 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/37 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/40 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:03 AM. |