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 | 98,240 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 22,220 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 263,917 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 109,452 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 267,935 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/38 | Expenditures | 163,207 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/39 | Expenditures | 179,711 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/40 | Expenditures | 163,003 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/41 | Expenditures | 94,552 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/42 | Expenditures | 188,821 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/43 | Expenditures | 61,882 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/44 | Expenditures | 188,809 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/45 | Expenditures | 141,985 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/46 | Expenditures | 198,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:58 PM. |