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 | 635,897 | 01/02/2021 | FFC/2020-21/P/79 | Expenditures | 30,662 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/80 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/81 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/82 | Expenditures | 20,981 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/83 | Expenditures | 37,889 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/84 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/86 | Expenditures | 60,016 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/87 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/88 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/89 | Expenditures | 68,026 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/90 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/91 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/92 | Expenditures | 9,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:51 PM. |