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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 109,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/52 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/55 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/56 | Expenditures | 9,969 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/57 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/58 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/59 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/60 | Expenditures | 9,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:26 AM. |