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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 152,474.1 | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 31,000 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 152,474.1 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 339,444 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 156,501 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 61,127 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 750,377 | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 110,500 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,453 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 75,319 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 26,237 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 44,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:33 AM. |