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.) |
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 80,683 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,500 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 80,683 | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 70,800 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 80,683 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 14,218 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,776 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,235 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 689 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 44,806 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 80,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:58 PM. |