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.) |
06/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,088,591 | 05/02/2021 | FFC/2020-21/P/104 | Expenditures | 42,000 | |||||||
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,087,989 | 05/02/2021 | FFC/2020-21/P/105 | Expenditures | 47,200 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/106 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/107 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/108 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/109 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/110 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/111 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/112 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/113 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/114 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/115 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/1 | Expenditures | 1,088,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:58 AM. |