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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,347 | 20/01/2021 | FFC/2020-21/P/10 | Expenditures | 96,400 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 115,575 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/9 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:52 AM. |