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.) |
17/03/2021 | FFC/2020-21/R/21 | Direct Receipts | 2,130,145 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,311 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 516,438 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,496 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 516,439 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 422,727 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 68,549 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 92,841 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 191,893 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,060,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:24 PM. |