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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 210,596.35 | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 32,200 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,596.35 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,645 | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 9,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,645 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,700 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/44 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:07 PM. |