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 | 345,917 | 10/03/2021 | FFC/2020-21/P/85 | Expenditures | 55,815 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 345,917 | 10/03/2021 | FFC/2020-21/P/86 | Expenditures | 140,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/87 | Expenditures | 158,550 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/88 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/89 | Expenditures | 81,309 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/90 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/91 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/92 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/93 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/94 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/95 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:03 AM. |