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.) |
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 354,146 | 04/01/2021 | FFC/2020-21/P/65 | Expenditures | 500 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:52 PM. |