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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,396,150 | 09/03/2021 | FFC/2020-21/P/51 | Expenditures | 84,880 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 565,956 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 28,948 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/54 | Expenditures | 28,129 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 65,330 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 6,076 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,937 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 36,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:53 PM. |