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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 90,769 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/54 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/55 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/58 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/60 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/62 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/63 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/64 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/65 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:53 AM. |