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.) |
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,000 | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,768 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/49 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,712 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 151,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:47 AM. |