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.) |
13/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 283,753 | 13/02/2021 | FFC/2020-21/P/24 | Expenditures | 61,540 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/25 | Expenditures | 42,884 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/7 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/30 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 41,206 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/11 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:31 AM. |