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 | 224,934.5 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 13,986 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 13,417 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/25 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 42,479 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 29,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:48 PM. |