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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,035,101 | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 80,400 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,035,139 | 04/03/2021 | FFC/2020-21/P/43 | Expenditures | 88,500 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 511,235 | 04/03/2021 | FFC/2020-21/P/44 | Expenditures | 45,300 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 511,235 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 85,200 | |||||||
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 541,303 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 493,818 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:20 PM. |