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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,903 | 04/03/2021 | FFC/2020-21/P/71 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,548 | 04/03/2021 | FFC/2020-21/P/72 | Expenditures | 26,040 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 270,548 | 04/03/2021 | FFC/2020-21/P/73 | Expenditures | 6,440 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,915 | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/74 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:26 PM. |