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.) |
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 394,706 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,245 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/53 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/54 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:30 AM. |