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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 27,779 | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,060 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:22 AM. |