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.) |
04/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 150,000 | 04/03/2021 | FFC/2020-21/P/110 | Expenditures | 121,890 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 610,369 | 04/03/2021 | FFC/2020-21/P/111 | Expenditures | 29,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 610,369 | 14/03/2021 | FFC/2020-21/P/112 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/113 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/114 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/115 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/116 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/117 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:04 AM. |