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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 326,330 | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 47,114 | |||||||
22/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 84,450 | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 10,164 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/39 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/45 | Expenditures | 20.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:15 AM. |