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/6 | Direct Receipts | 166,196.1 | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 26,664 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,683 | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 27,470 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/50 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/53 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:56 AM. |