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 | 258,226 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 15,992 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,076 | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 60,500 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,171 | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/13 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/14 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/15 | Expenditures | 47,318 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 83,449 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/17 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:23 PM. |