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.) |
14/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 99,414 | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,500 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 20,760 | 14/03/2021 | FFC/2020-21/P/17 | Expenditures | 54,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 350,030 | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 94,200 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 353,024 | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 102,200 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 353,024 | 14/03/2021 | FFC/2020-21/P/20 | Expenditures | 84,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/21 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/22 | Expenditures | 265,600 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/23 | Expenditures | 55,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:58 PM. |