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.) |
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,800,000 | 03/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 20,400 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 15,128 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 98,849 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 340,554 | ||||||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 6,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:51 AM. |