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.) |
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,562 | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,500 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 68,942 | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 283,426 | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 51,344 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 249,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:05 AM. |