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.) |
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,680 | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 16/03/2021 | FFC/2020-21/P/46 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 12,634 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/50 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/56 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:25 PM. |