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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,794 | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,970 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,745 | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,950 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,745 | 01/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/47 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/48 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/49 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/50 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:23 AM. |