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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 295,490 | 08/03/2021 | FFC/2020-21/P/88 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/89 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/93 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/94 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/95 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/96 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/97 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/98 | Expenditures | 9,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:30 AM. |