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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 393,280 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 760 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 397,795 | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 760 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:11 AM. |