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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 986,155 | 25/03/2021 | FFC/2020-21/P/151 | Expenditures | 15,440 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/152 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/153 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/154 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/155 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/156 | Expenditures | 31,796 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,201 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,659 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,659 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,659 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:53 AM. |