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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,855 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,400 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,167,656 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,400 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 32,386 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 8,400 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,471 | 03/03/2021 | FFC/2020-21/P/5 | Expenditures | 32,400 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/6 | Expenditures | 39,703 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/7 | Expenditures | 117,030 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 176,410 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 57,340 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:54 PM. |