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 | XVFC/2020-21/R/3 | Direct Receipts | 441,558 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 32,678 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 467,225 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 421,015 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 50,629 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 75,555 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 65,177 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 940,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:07 AM. |