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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 593 | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,832 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,415 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,832 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,354 | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,049 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,966 | 04/03/2021 | FFC/2020-21/P/39 | Expenditures | 6,049 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 789 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/44 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:16 PM. |