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.) |
17/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 80,000 | 04/03/2021 | FFC/2020-21/P/48 | Expenditures | 79,421 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 145,306 | 04/03/2021 | FFC/2020-21/P/49 | Expenditures | 33,000 | |||||||
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 5,252 | 04/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | |||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 500 | 04/03/2021 | FFC/2020-21/P/51 | Expenditures | 67,986 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 527,696 | 04/03/2021 | FFC/2020-21/P/52 | Expenditures | 99,987 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 257,260 | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 80,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 257,454 | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 145,306 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 36,231 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 36,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:30 AM. |