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.) |
14/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 250,000 | 09/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,328 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 353,446 | 09/03/2021 | XVFC/2020-21/P/23 | Expenditures | 22,400 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 353,446 | 09/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/153 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/154 | Expenditures | 46,557 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/155 | Expenditures | 64,662 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/156 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/157 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/158 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/159 | Expenditures | 8,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:43 AM. |