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/3 | Direct Receipts | 608,331 | 05/03/2021 | FFC/2020-21/P/161 | Expenditures | 100,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 608,331 | 05/03/2021 | FFC/2020-21/P/162 | Expenditures | 42,500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/163 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/164 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/165 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/166 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/167 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/168 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/169 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/171 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:03 AM. |