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.) |
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,180 | 09/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,000 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 77,400 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 101,250 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 98,000 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 16,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 360,464 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 360,464 | 23/03/2021 | FFC/2020-21/P/82 | Expenditures | 66,300 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,263 | 23/03/2021 | FFC/2020-21/P/83 | Expenditures | 6,827 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:42 AM. |