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/1 | Direct Receipts | 1,827,024 | 01/03/2021 | FFC/2020-21/P/332 | Expenditures | 193,208 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,827,024 | 17/03/2021 | FFC/2020-21/P/333 | Expenditures | 37,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150 | 17/03/2021 | FFC/2020-21/P/334 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/335 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/336 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/337 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/338 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:18:52 PM. |