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/5 | Direct Receipts | 396,297 | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 398,530 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,753 | 20/02/2021 | FFC/2020-21/P/21 | Expenditures | 252,074 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/22 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/23 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 144,100 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 39,895 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:21 PM. |