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 | 15,000 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 195,000 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,610 | 21/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,195 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 31,123 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 280,781 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 83,813 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 307,843 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,990 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:44 AM. |