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.) |
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,376 | 13/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,700 | |||||||
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 28,735 | 13/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 26,492 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,589 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,950 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 227,589 | 21/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:53 AM. |