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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,492 | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 75,000 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 22,380 | 04/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 545,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 263,273 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 224,120 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:50 PM. |