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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 17,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,916 | 01/03/2021 | FFC/2020-21/P/57 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 813,007 | 02/03/2021 | FFC/2020-21/P/58 | Expenditures | 67,725 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 813,007 | 02/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/61 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/62 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/63 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:22 AM. |