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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 561,736 | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 44,600 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 55,725 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 60,425 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 56,672 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 702 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:55 AM. |