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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 104,394 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,040 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:58 AM. |