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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 539,771.4 | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 283,318 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/44 | Expenditures | 66,096 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/45 | Expenditures | 82,815 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/46 | Expenditures | 89,821 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/47 | Expenditures | 45,856 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/48 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/49 | Expenditures | 101,384 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 62,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:55 AM. |