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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,514 | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 60,000 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,760 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 22,000 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,935 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 12,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 71,462 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 145,282 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 71,462 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 145,282 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 5,434 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:12 AM. |