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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,129 | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,998 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 45,775 | 01/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 38,498 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/41 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:35 AM. |