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.) |
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 125,301 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,570 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 385,745 | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 76,480 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 389,397 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 109,498 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 22,876 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 22,691 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,729 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 74,112 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 389,397 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 387,986 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,978 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:59 AM. |