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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 839,472 | 11/03/2021 | FFC/2020-21/P/148 | Expenditures | 75,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 839,472 | 22/03/2021 | FFC/2020-21/P/149 | Expenditures | 1,831.18 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 48,702 | 22/03/2021 | FFC/2020-21/P/150 | Expenditures | 218,168.82 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/151 | Expenditures | 83,840 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/152 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/153 | Expenditures | 10,150.18 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/154 | Expenditures | 48,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:26 PM. |