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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 836,373 | 12/03/2021 | FFC/2020-21/P/101 | Expenditures | 40,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 829,299 | 12/03/2021 | FFC/2020-21/P/102 | Expenditures | 129,500 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/103 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/104 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/105 | Expenditures | 35,416 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/106 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/107 | Expenditures | 379,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/109 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/110 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:45:29 PM. |