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.) |
25/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 222,707 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 120,900 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 122,641 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 21,254 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 85,060 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:03 AM. |