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.) |
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 413,352 | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 9,011 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 26,511 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 197,634 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 56,483 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 27,449 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 30,302 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 8,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:06:27 PM. |