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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,087,288 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 402,285 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 317,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 150,226 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 203,672 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 284,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 93,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:45 PM. |