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 | 176,881 | 02/03/2021 | FFC/2020-21/P/41 | Expenditures | 52,416 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 176,881 | 02/03/2021 | FFC/2020-21/P/42 | Expenditures | 38,190 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/44 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/49 | Expenditures | 30,752 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:42 PM. |