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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 23,460 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,362 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 18,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 868,589 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,330 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,215,725 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,800,000 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 49,200 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:50 AM. |