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.) |
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 244,269 | 28/03/2021 | FFC/2020-21/P/5 | Expenditures | 67,582 | |||||||
30/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,628 | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 67,582 | |||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 426,745 | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 33,901 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 250,185 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,621 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 69,218 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 33,172 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 38,519 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 69,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:00 PM. |