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 | 903,377 | 16/03/2021 | FFC/2020-21/P/134 | Expenditures | 30,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 903,377 | 16/03/2021 | FFC/2020-21/P/135 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/136 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/137 | Expenditures | 85,125 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/138 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/139 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/140 | Expenditures | 72,392 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/141 | Expenditures | 113,389 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/142 | Expenditures | 75,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:07 PM. |