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.) |
22/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 719,441 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 347,900 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 19,377 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 109,326 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 25,912 | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 152,307 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 180 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 92,820 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 6,060 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 135,852 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 175,968 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 179,800 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:24 PM. |