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/1 | Direct Receipts | 603,310 | 19/02/2021 | FFC/2020-21/P/2 | Expenditures | 78,000 | |||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 603,310 | 19/02/2021 | FFC/2020-21/P/3 | Expenditures | 163,000 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/5 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 118,407 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:44 PM. |