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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 479,100 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 94,322 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 35,291 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 49,118 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 35,694 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 154,473 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 130,172 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 86,335 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 63,923 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 85,881 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:21 PM. |