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.) |
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 235,000 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,250 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 331,217 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 75,400 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 334,362 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 31,500 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:25 PM. |