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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 542,667 | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 74,132 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 542,402 | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 19,796 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 529,490 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 39,854 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 48,637 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 106,185 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,578 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 39,814 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 78,632 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 98,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:02 AM. |