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/1 | Direct Receipts | 800,655 | 05/03/2021 | FFC/2020-21/P/1 | Expenditures | 175,233 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 800,655 | 05/03/2021 | FFC/2020-21/P/2 | Expenditures | 196,308 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,100 | 05/03/2021 | FFC/2020-21/P/3 | Expenditures | 194,339 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/4 | Expenditures | 175,366 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/5 | Expenditures | 175,366 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 193,641 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 250,420 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 194,137 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 198,406 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 197,876 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 328,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:08 AM. |