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 | 150,304 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,350 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,419 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 53,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 366,591 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,640 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 366,591 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 93,450 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 64,147 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:47 AM. |