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.) |
26/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 79,487 | 27/03/2021 | FFC/2020-21/P/45 | Expenditures | 28,500 | |||||||
26/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 195,654 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,776.5 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,776.5 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 116,167 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,974 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,974 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,992 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,802 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:03 AM. |