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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 739,867 | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 30,528 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 739,867 | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 106,934 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 108,307 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 60,202 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 40,151 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 182,930 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 76,951 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 219,410 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/37 | Expenditures | 221,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:42 PM. |