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 | 352,585 | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 62,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,584 | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 39,000 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,629 | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 41,300 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 9,053 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:59 AM. |