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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 392,058 | 05/03/2021 | FFC/2020-21/P/107 | Expenditures | 4,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 392,058 | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 12,600 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,037 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/108 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/109 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/110 | Expenditures | 9,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:20 AM. |