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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,369,635 | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 74,730 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 679,646 | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 169,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 37,755 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/52 | Expenditures | 44,649 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/53 | Expenditures | 62,116 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/54 | Expenditures | 46,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:13 AM. |