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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,568 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 102,500 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,375 | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 46,900 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,596 | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 74,382 | |||||||
29/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,937 | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 42,875 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 5,654 | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 47,250 | |||||||
31/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,000 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 36,000 | |||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 67,963.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 67,963.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 138,169.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 138,169.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:25 AM. |