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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,119 | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,845 | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 280 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/41 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:47 AM. |