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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 615,398 | 30/03/2021 | FFC/2020-21/P/147 | Expenditures | 27,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 615,397 | 30/03/2021 | FFC/2020-21/P/148 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 146,189 | 30/03/2021 | FFC/2020-21/P/149 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 35,000 | 30/03/2021 | FFC/2020-21/P/150 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/151 | Expenditures | 110,235 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/152 | Expenditures | 104,497 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/153 | Expenditures | 11,791 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/154 | Expenditures | 33,009 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/155 | Expenditures | 37,497 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/156 | Receipt Cancellation | 91,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:39 PM. |