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.) |
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,634.46 | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,000 | 18/03/2021 | FFC/2020-21/C/1 | 39,634.46 | ||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 999,500 | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | 18/03/2021 | XVFC/2020-21/C/1 | 282,126 | ||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 999,500 | Expenditures | 18/03/2021 | XVFC/2020-21/C/2 | 281,626 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 284,784 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 284,784 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 284,784 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 284,784 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 282,126 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 284,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:24 AM. |