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/4 | Direct Receipts | 127,550 | 05/03/2021 | FFC/2020-21/P/58 | Expenditures | 6,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 330,855 | 05/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 330,855 | 14/03/2021 | FFC/2020-21/P/60 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/61 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/62 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:01 AM. |