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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 150,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 180,073 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,708 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 10,889 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,417 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:04 AM. |