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 | XVFC/2020-21/R/3 | Direct Receipts | 399,849 | 04/03/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | |||||||
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 23,492 | 04/03/2021 | FFC/2020-21/P/55 | Expenditures | 3,000 | |||||||
16/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,205 | 04/03/2021 | FFC/2020-21/P/56 | Expenditures | 3,000 | |||||||
16/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,102 | 04/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,108 | |||||||
16/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 160,272 | 04/03/2021 | FFC/2020-21/P/58 | Expenditures | 500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 399,849 | 04/03/2021 | FFC/2020-21/P/59 | Expenditures | 500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:10 PM. |