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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 280,000 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,822 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 245,000 | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 14,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,000 | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 56,673 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 128,636 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:45 PM. |