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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,156,836 | 26/03/2021 | FFC/2020-21/P/104 | Expenditures | 34,884 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,141,047 | 26/03/2021 | FFC/2020-21/P/105 | Expenditures | 79,632 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/106 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/107 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/108 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/109 | Expenditures | 39,246 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/110 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/111 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/112 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:17 AM. |