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.) |
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 179,215 | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 58,025 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 45,280 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 25,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:29 PM. |