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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 279,369 | 16/03/2021 | FFC/2020-21/P/4 | Expenditures | 41,738 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 279,369 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 41,738 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,383 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 41,738 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 976,303 | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 89,738 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,044,125 | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 41,738 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 265,316 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 638,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:55 AM. |