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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,016,998 | 10/03/2021 | FFC/2020-21/P/42 | Expenditures | 35,250 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,016,998 | 10/03/2021 | FFC/2020-21/P/43 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 984,920 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/45 | Expenditures | 67,372 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 51,683 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:59 AM. |