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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,564 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 80,730 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 1,200 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 246,601 | 06/03/2021 | FFC/2020-21/P/23 | Expenditures | 16,960 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,200 | 06/03/2021 | FFC/2020-21/P/24 | Expenditures | 53,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 247,801 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:50 PM. |