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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 299,266 | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 13,190 | |||||||
22/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,489 | 17/02/2021 | FFC/2020-21/P/34 | Expenditures | 12,202 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/35 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 21,676 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/39 | Expenditures | 22,827 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/40 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 17,227 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 109,707 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:28 AM. |