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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 324,767 | 01/03/2021 | FFC/2020-21/P/3 | Expenditures | 127,140 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,767 | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 86,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,770 | 14/03/2021 | FFC/2020-21/P/5 | Expenditures | 591,000 | |||||||
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,034,931 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 924,360 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,157,874 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 394,520 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 283,368 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 396,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:18 AM. |