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/5 | Direct Receipts | 28,780 | 05/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,550 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 489,909 | 05/03/2021 | FFC/2020-21/P/45 | Expenditures | 43,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 489,909 | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:32 PM. |