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.) |
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 410,933.6 | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 53,000 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,424 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 308,000 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,631 | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 344,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 67,242 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 60,445 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 56,955 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 35,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:16 PM. |