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.) |
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 29,021 | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,000 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 493,816 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 60,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 493,816 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:10 PM. |