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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 114,778 | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,120 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,956 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,800 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 353,350 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 54,980 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 356,284 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 356,284 | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 49,350 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:33 AM. |