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/7 | Direct Receipts | 200,000 | 03/03/2021 | FFC/2020-21/P/105 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,006,210 | 03/03/2021 | FFC/2020-21/P/106 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,006,210 | 03/03/2021 | FFC/2020-21/P/107 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/108 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/109 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/110 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:09 AM. |