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.) |
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 203,499.5 | 09/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 120,000 | 01/03/2021 | FFC/2020-21/C/1 | 1,114,948 | ||||
09/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 120,000 | Expenditures | 01/03/2021 | FFC/2020-21/C/2 | 4,789 | |||||||
10/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 24,000 | Expenditures | 31/03/2021 | FFC/2020-21/C/3 | 1,114,948 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,782.5 | Expenditures | 31/03/2021 | FFC/2020-21/C/4 | 4,789 | |||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,782.5 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,137 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 203,499.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:11 AM. |