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/4 | Direct Receipts | 493,697 | 04/03/2021 | FFC/2020-21/P/73 | Expenditures | 6,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 493,697 | 04/03/2021 | FFC/2020-21/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/78 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/79 | Expenditures | 11,369 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/80 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/81 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/82 | Expenditures | 36,889 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/83 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/84 | Expenditures | 16,681 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/85 | Expenditures | 12,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:02 AM. |