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.) |
20/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 20,750 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 25,000 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 700,000 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 25,000 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 25,025 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/38 | Expenditures | 39,596 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/40 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/42 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:50:57 AM. |