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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,333,423 | 05/03/2021 | FFC/2020-21/P/48 | Expenditures | 65,809 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,333,423 | 05/03/2021 | FFC/2020-21/P/49 | Expenditures | 66,281 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/50 | Expenditures | 72,735 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/51 | Expenditures | 45,635 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/52 | Expenditures | 65,410 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 715,418 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 715,418 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/54 | Expenditures | 89,887 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 43,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:49 AM. |