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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 743,839 | 25/03/2021 | FFC/2020-21/P/79 | Expenditures | 7,557 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,654 | 25/03/2021 | FFC/2020-21/P/80 | Expenditures | 26,534 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,670 | 25/03/2021 | FFC/2020-21/P/81 | Expenditures | 31,107 | |||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,654 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 743,839 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/31 | Direct Receipts | 19,431 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,678 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/27 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 23,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:27 PM. |