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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 300,468 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 49,675 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 19,500 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 208,757 | |||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 142,300 | 07/03/2021 | FFC/2020-21/P/34 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 84,929 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 66,882 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:02 AM. |