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.) |
02/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 132,220 | 02/01/2021 | FFC/2020-21/P/41 | Expenditures | 38,700 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/15 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/16 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/17 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/18 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/19 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/20 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/21 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:10 PM. |