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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 36,122 | 03/02/2021 | FFC/2020-21/P/87 | Expenditures | 14,600 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/22 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/25 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/30 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:45 PM. |