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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,110 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 267,931 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,110 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 155,760 | |||||||
28/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,141,342 | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 25,488 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/33 | Expenditures | 223,097 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 79,720 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 174,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:18 PM. |