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.) |
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 30,588 | 14/03/2021 | FFC/2020-21/P/10 | Expenditures | 3,128 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 305,234 | 14/03/2021 | FFC/2020-21/P/3 | Expenditures | 12,974 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/4 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/5 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/6 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/7 | Expenditures | 12,974 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,279 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 147,543 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 29,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:32 PM. |