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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 280,328 | 06/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 280,328 | 06/03/2021 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 280,328 | 06/03/2021 | FFC/2020-21/P/30 | Expenditures | 48,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 282,956 | 06/03/2021 | FFC/2020-21/P/31 | Expenditures | 21,425 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 282,956 | 06/03/2021 | FFC/2020-21/P/32 | Expenditures | 19,600 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:07 AM. |