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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,703,473 | 20/03/2021 | FFC/2020-21/P/100 | Expenditures | 13,950 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/101 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/102 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/103 | Expenditures | 35,676 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/98 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/99 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 170,148 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/104 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:53 AM. |