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.) |
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 106,946 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 68,500 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 106,946 | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 283,147 | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 283,147 | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,800 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:22 PM. |