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.) |
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 5,762 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,700 | |||||||
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,915 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,781 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 993 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 308 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,141.5 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,141.5 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,460 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,460 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,648.5 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,648.5 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 276,458 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 71,158.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 347,616.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:30 PM. |