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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,640 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 42,642 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,982 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 42,642 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 34,982 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,911 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,851 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,239 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,238 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,834 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 13,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:05 AM. |