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/3 | Direct Receipts | 14,420 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,600 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,381 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 245,381 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:04 PM. |