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 | 1,901,071 | 04/03/2021 | FFC/2020-21/P/136 | Expenditures | 100,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156 | 04/03/2021 | FFC/2020-21/P/137 | Expenditures | 87,500 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,901,071 | 04/03/2021 | FFC/2020-21/P/138 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/139 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/140 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/141 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/142 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:23 AM. |