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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,790 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 913,965 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 46,670 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 51,480 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 197,150 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 794,359 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 382,507 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 191,408 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 490,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 727,257 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:01 AM. |