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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,593 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,824 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,056 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 33,800 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,378 | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 13,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 744 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 6,390 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:17 AM. |