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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 335,941 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,450 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:43 PM. |