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/4 | Direct Receipts | 358,794 | 12/02/2021 | FFC/2020-21/P/16 | Expenditures | 42,480 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/18 | Expenditures | 79,359 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 37,413 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 16,803 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 52,916 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 216,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:33 PM. |