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.) |
03/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 227,084 | 03/03/2021 | FFC/2020-21/P/1 | Expenditures | 110,670 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 51,273 | 03/03/2021 | FFC/2020-21/P/2 | Expenditures | 32,790 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 51,273 | 03/03/2021 | FFC/2020-21/P/3 | Expenditures | 16,500 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 75,000 | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 22,708 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 75,000 | 15/03/2021 | FFC/2020-21/P/5 | Expenditures | 17,600 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 39,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:33 AM. |