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/4 | Direct Receipts | 159,049 | 05/02/2021 | FFC/2020-21/P/2 | Expenditures | 39,428 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/3 | Expenditures | 72,954 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 55,941.25 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 81,506 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 66,752 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 66,118 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 15,838 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 55,941.25 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 55,941.25 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 55,941.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:32 PM. |