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 | 771,313 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 261,188 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,618 | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 133,400 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 12,446 | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 137,370 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 157,592 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/35 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:20 AM. |