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.) |
07/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 257,053 | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 47,040 | |||||||
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 316,000 | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 185,589 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 125,000 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,240 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 22,476 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 243,615 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 24,577 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,291 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:15 AM. |