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/1 | Direct Receipts | 586,307.5 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,426,619 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 586,307.5 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 142,500 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 525,363 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 27,268 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,001 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,680 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 29,580 | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 14,748 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 177,315 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/35 | Expenditures | 585,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/36 | Expenditures | 179,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/37 | Expenditures | 149,768 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/38 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:57 AM. |