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/3 | Direct Receipts | 12,517 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 38,020 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 212,991 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,750 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,991 | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 58,160 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 25,046 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:40 PM. |