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/5 | Direct Receipts | 379,405.6 | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 28,500 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,490 | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 144,749 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,123 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 107,928 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 66,649 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/18 | Expenditures | 14,199 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/19 | Expenditures | 57,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:23 PM. |