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.) |
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 572,045 | 10/01/2021 | FFC/2020-21/P/43 | Expenditures | 11,854 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/15 | Expenditures | 69,862 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/16 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:58 AM. |