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.) |
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 765,284 | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 8,650 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 36,056 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 353,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 51,105 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 100,020 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:56 AM. |