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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,859 | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 194,700 | |||||||
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,251,434 | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 129,800 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 34,710 | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 64,000 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,076 | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/20 | Expenditures | 125,143 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:30 PM. |