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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 324,540 | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 345,560 | 03/03/2021 | FFC/2020-21/C/1 | 1,050,144 | ||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,540 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 85,380 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,742 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 28,405 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,760 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 192,000 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,430,413 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 92,048 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 466,972 | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 75,895 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,585 | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 128,750 | |||||||
28/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,496 | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 363,005 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 592,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:17 AM. |