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.) |
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,170,310 | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 51,670 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,182,814 | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 68,760 | |||||||
31/03/2021 | FFC/2020-21/R/26 | Direct Receipts | 1,100,000 | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 33,402 | |||||||
31/03/2021 | FFC/2020-21/R/27 | Direct Receipts | 1,100,000 | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 82,298 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,183,487 | 29/03/2021 | FFC/2020-21/P/69 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,182,814 | 29/03/2021 | FFC/2020-21/P/70 | Expenditures | 32,332 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/71 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/1 | Expenditures | 176,106 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/2 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:26 PM. |