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/4 | Direct Receipts | 505,609 | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,600 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,548 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 34,797 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,675 | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,028 | |||||||
08/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 511,623 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 69,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 511,561 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 9,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:05 AM. |