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/7 | Direct Receipts | 16,498 | 17/03/2021 | FFC/2020-21/P/69 | Expenditures | 6,500 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 14,311 | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,560 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 12,387 | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,330 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,491 | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,373 | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 40,045 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,373 | 26/03/2021 | FFC/2020-21/P/74 | Expenditures | 79,200 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 126,756.5 | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 7,800 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 126,756.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:39 PM. |