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/5 | Direct Receipts | 1,828.5 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,244 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,828.5 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 129,906 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 35,499 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,770 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 35,499 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 49,737 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,934 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 48,498 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,934 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 48,509 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 129,221 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 45,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:19 PM. |