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.) |
26/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 70,834.5 | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 28,000 | |||||||
26/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 70,834.5 | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 67,004 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 65,474 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 65,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:24 PM. |