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/22 | Direct Receipts | 1,220,961 | 22/03/2021 | FFC/2020-21/P/125 | Expenditures | 763,519 | |||||||
22/03/2021 | FFC/2020-21/R/26 | Direct Receipts | 923,519 | 22/03/2021 | XVFC/2020-21/P/72 | Expenditures | 496,723 | |||||||
31/03/2021 | FFC/2020-21/R/27 | Direct Receipts | 86,194 | 22/03/2021 | XVFC/2020-21/P/73 | Expenditures | 355,001 | |||||||
31/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 3,717 | 22/03/2021 | XVFC/2020-21/P/74 | Expenditures | 343,371 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/126 | Expenditures | 86,194 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/127 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:53 PM. |