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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 202,220 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 43,356 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 38,462 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 22,619 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/31 | Expenditures | 80,439 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/32 | Expenditures | 55,513 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 278,991 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 27,197 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 78,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:38 AM. |