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 | 22,137 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 316,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,784 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 18,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,579 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 5,824 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,987 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 32,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 66,662 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 633,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:22 PM. |