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/4 | Direct Receipts | 1,018,752 | 18/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,875 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/65 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/66 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/68 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/70 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/71 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/72 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/73 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/74 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/75 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/76 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/77 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/79 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/80 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/81 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/82 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:04 PM. |