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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 242,973 | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 9,100 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,541 | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,412 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 317,851 | 26/03/2021 | FFC/2020-21/P/37 | Expenditures | 38,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,744 | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 19,540 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,971 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/41 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/42 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/44 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/45 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:06 AM. |