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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,604 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 67,230 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,605 | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 361,626 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 123,080 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 220,664 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 228,755 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 318,354 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 165,968 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:58 AM. |