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.) |
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,563 | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 3,451 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 213,805 | 06/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 213,805 | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 10,960 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,502 | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/51 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,958.32 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:51 AM. |