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 | 282,043 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 252,000 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 282,042 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 29,760 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 134,550 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 144,866 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:05 AM. |