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.) |
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 73,500 | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/49 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/23 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/25 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/26 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/27 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/28 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/29 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/30 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/50 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/51 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:50 PM. |