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.) |
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 226,935 | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 164,910 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 173,868 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 52,276 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 80,435 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:28 AM. |