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.) |
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 970,315 | 01/03/2021 | FFC/2020-21/P/232 | Expenditures | 1,191 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 970,315 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,880 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/233 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/234 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/235 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/236 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/237 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/238 | Expenditures | 626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:38 PM. |