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 | 799,565 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 207,721 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 163,844 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 251,723 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/34 | Expenditures | 16 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/35 | Expenditures | 74,388 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 182,049 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/37 | Expenditures | 58,103 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/38 | Expenditures | 88,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:26 AM. |