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.) |
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,159 | 01/02/2021 | FFC/2020-21/P/55 | Expenditures | 26,200 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/56 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/57 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/59 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/60 | Expenditures | 86,592 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/62 | Expenditures | 123,691 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:08 PM. |