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/8 | Direct Receipts | 13,966 | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 235,488 | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 235,488 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 750 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 237,734 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 105,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,734 | 31/03/2021 | FFC/2020-21/P/36 | Receipt Cancellation | 6,637 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/37 | Receipt Cancellation | 8,383 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:56 AM. |