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.) |
16/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 114,211 | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 13,850 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 959,023 | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 23,338 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/25 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,132 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 58,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:46 AM. |