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.) |
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 119,275 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:14 AM. |