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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 652,345 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 48,853 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 463,210 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 23,945 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,567 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,612 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 278,427.95 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 154,011.14 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,023.03 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/13 | Expenditures | 81.74 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 161.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:48 AM. |