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 | 58,885 | 09/02/2021 | FFC/2020-21/P/1 | Expenditures | 25,000 | 09/02/2021 | FFC/2020-21/C/1 | 345,861 | ||||
09/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,323 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 131,600 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/3 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/5 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/6 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:11 AM. |