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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 581,186 | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 47,903 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 14,260 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 166,347 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 122,076 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 183,555 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 51,054 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 57,405 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,361 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/33 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/34 | Expenditures | 31,798 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 48,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:22 AM. |