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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 325,774 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 73,955 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 325,608 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 97,857 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 312,597 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 117,346 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,258 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 65,929 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 25,798 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 44,089 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 64,882 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:54 PM. |