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 | 276,798 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 19,788 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 13,677 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 13,677 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 44,810 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/42 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/43 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 73,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:29 AM. |