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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 88,906 | 15/02/2021 | FFC/2020-21/C/4 | 1,803,920 | ||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 217,798 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 45,188 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/29 | Expenditures | 14,563 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,642 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 36,641 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 217,665 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 292,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:21 PM. |