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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 596,648 | 02/01/2021 | FFC/2020-21/P/1 | Expenditures | 29,400 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 596,648 | 02/01/2021 | FFC/2020-21/P/10 | Expenditures | 77,880 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 59,535 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/2 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/4 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/5 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/6 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/7 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/9 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:47 PM. |