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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 343,642 | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 58,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 343,642 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 29,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,600 | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 271,631.3 | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 271,631.3 | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:56:03 AM. |