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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,805 | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,547 | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 37,803 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,101 | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 973 | 16/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 626,540 | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,774 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/27 | Expenditures | 7,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:20 PM. |