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 | FFC/2020-21/R/1 | Direct Receipts | 293,716 | 12/03/2021 | XVFC/2020-21/P/50 | Expenditures | 40,317 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/51 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/52 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/53 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/54 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/55 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/56 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/57 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/58 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/59 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/60 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/61 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/62 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/63 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/64 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:02 PM. |