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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 191,326 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 193,220 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 191,326 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 47,184 | |||||||
23/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 144,548 | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 99,108 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/41 | Expenditures | 40,179 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/42 | Expenditures | 46,876 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/46 | Expenditures | 174,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:19 AM. |