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.) |
06/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 53,042 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 75,836 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 166,473 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 57,538 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 185,560 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 57,344 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 185,748 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/15 | Expenditures | 57,538 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/16 | Expenditures | 185,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:16 AM. |