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.) |
16/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 196,819 | 08/03/2021 | XVFC/2020-21/P/25 | Expenditures | 1,500 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 466,261 | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/54 | Expenditures | 12,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:55 PM. |