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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 23,536 | 02/03/2021 | FFC/2020-21/P/41 | OB Cancellation | 1,996,834 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 131,236 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/44 | Expenditures | 69,581 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/45 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/46 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 401 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/22 | Expenditures | 32,341 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:43 PM. |