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/1 | Direct Receipts | 21,629 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,500 | |||||||
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,909 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,327 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,097 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,507 | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 700 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,588 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,765 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,422 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 801,580 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 801,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:53 AM. |