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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,382 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 118,743.5 | Expenditures | ||||||||||
06/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 118,743.5 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,790.5 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,790.5 | Expenditures | ||||||||||
25/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 9,106.9 | Expenditures | ||||||||||
26/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 183,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 133,146 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 133,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:15 PM. |