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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 167,306.7 | 13/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 167,306.7 | 13/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,550 | |||||||
19/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 154,157 | 13/03/2021 | FFC/2020-21/P/24 | Expenditures | 26,800 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/25 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/26 | Expenditures | 34,591.6 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 289,605 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 197,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:37 PM. |