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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,212 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,173 | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 89,442 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,269.5 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 53,449 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,380 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 108,662 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 49,210 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 136,269.5 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 49,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 53,449 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 26,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 108,662 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 112,400 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,523 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 32,600 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,923 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:33 AM. |