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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,000 | 19/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 15,600 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 89,402 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:49 AM. |