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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 440,695 | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,524 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 110,562 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 142,147 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,536 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:39 AM. |