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 | 514,382 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 600,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 514,382 | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 137,500 | |||||||
03/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 153 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 298,394 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 418,443 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 967,220 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 102,748 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,662 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:53 AM. |