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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 532,665 | 10/03/2021 | FFC/2020-21/P/40 | Expenditures | 96,000 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 532,665 | 10/03/2021 | FFC/2020-21/P/41 | Expenditures | 400,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 83,557 | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 200,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 71,618 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 71,684 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/46 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/47 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:02 AM. |