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 | XVFC/2020-21/R/10 | Direct Receipts | 2,425.5 | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 48,120 | |||||||
01/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,425.5 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,915 | |||||||
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 296,541.5 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 48,290 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,943 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,725 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,608 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 45,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,696.5 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 47,500 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,696.5 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 48,450 | |||||||
29/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:37 PM. |