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.) |
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 159,602 | 06/03/2021 | FFC/2020-21/P/26 | Expenditures | 31,000 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 75,000 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,050 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 378,400 | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 26,250 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,449 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 73,501 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:44 PM. |