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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 33,896 | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,475 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 185,176 | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 58,630 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 577,000 | 15/03/2021 | FFC/2020-21/P/84 | Expenditures | 30,100 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 577,000 | 15/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 51,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:41 AM. |