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.) |
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 11,704 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 49,349 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 607,529 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 167,823 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 82,073 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 129,175 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 53,630 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 33,589 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 9,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:41 AM. |