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.) |
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,002,949 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 25,940 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,002,949 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/11 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/14 | Expenditures | 84,375 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/15 | Expenditures | 173,750 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 209,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:11 PM. |