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.) |
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 581,298 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 581,298 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 287,273 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 285,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 287,274 | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 287,273 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 285,000 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,274 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 194,700 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 479,700 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 998,448 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,145 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:17 AM. |