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.) |
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 143,380 | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 52,500 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 320,309 | 21/03/2021 | FFC/2020-21/P/56 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 320,309 | 21/03/2021 | FFC/2020-21/P/57 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/22 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/23 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/24 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:45 AM. |