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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 712,629 | 05/03/2021 | FFC/2020-21/P/164 | Expenditures | 162,284 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 712,629 | 05/03/2021 | FFC/2020-21/P/165 | Expenditures | 185,846 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/166 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/167 | Expenditures | 154,596 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/168 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/169 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/170 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/171 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:56 AM. |