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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 145,570 | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 53,861 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 145,571 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 17,100 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,242 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 50,311 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 242,991 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 28,500 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:57 PM. |