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/1 | Direct Receipts | 2,696,402.5 | 09/03/2021 | FFC/2020-21/P/66 | Expenditures | 8,434 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/67 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/68 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/69 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/70 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/71 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/72 | Expenditures | 781 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/73 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/75 | Expenditures | 23,833 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/76 | Expenditures | 40,304 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/77 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/78 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:42 PM. |