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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 190,319 | 21/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 11,949 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,622 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 26,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:43 PM. |