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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,459 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 159,067 | |||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 57,231 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,646 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 57,231 | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,960 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 57,231 | 13/03/2021 | FFC/2020-21/P/10 | Expenditures | 45,147 | |||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 84,526 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 21,898 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:42 PM. |