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 | FFC/2020-21/R/1 | Direct Receipts | 750,000 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 50,612 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/17 | Expenditures | 167,592 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 89,694 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 72,416 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 88,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:58 PM. |