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/9 | Direct Receipts | 124,522 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,022 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 17,974 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 9,479 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/30 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 42,694 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/32 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/33 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:39 PM. |