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/1 | Direct Receipts | 173,716 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,400 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,717 | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,482 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,080 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 85,640 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 23,806 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 150,300 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:02 PM. |