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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 153,000 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 559,687 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 85,500 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:44 AM. |