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.) |
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,118 | 19/02/2021 | FFC/2020-21/P/116 | Expenditures | 4,560 | |||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,117 | 19/02/2021 | FFC/2020-21/P/117 | Expenditures | 4,560 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/118 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/119 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/120 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/121 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/122 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/123 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/124 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/125 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/126 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/127 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/128 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/129 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:14 AM. |