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/5 | Direct Receipts | 4,029 | 20/02/2021 | FFC/2020-21/P/10 | Expenditures | 188,069 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 291,837 | 20/02/2021 | FFC/2020-21/P/11 | Expenditures | 163,100 | |||||||
20/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,775 | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 30,217 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:24:06 PM. |