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.) |
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 63,144 | 11/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,800 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,075,103 | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 49,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,075,103 | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/26 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 244,200 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/29 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/30 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:06 AM. |