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 | FFC/2020-21/R/1 | Direct Receipts | 1,013,285 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 540,000 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 822,360 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 211,000 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 521,321 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 171,822 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 518,767 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 147,310 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 147,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:36 AM. |