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/5 | Direct Receipts | 477,774 | 14/03/2021 | FFC/2020-21/P/51 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/21 | Expenditures | 37,146 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/52 | Expenditures | 84,620 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 43,206 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 100,113 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 21,297 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/24 | Expenditures | 16,894 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/25 | Expenditures | 9,803 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:29 AM. |