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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 841,161 | 04/03/2021 | FFC/2020-21/P/64 | Expenditures | 70,182 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 63,987 | 04/03/2021 | FFC/2020-21/P/65 | Expenditures | 155,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/66 | Expenditures | 50,107 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/70 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/71 | Expenditures | 59,932 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/72 | Expenditures | 24,466 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:16 AM. |