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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 610,352 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 184,242 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 610,352 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 443,100 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,878,687 | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 55,816 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,012 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 600,084 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 73,497 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:01 PM. |