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.) |
02/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,498,027 | 01/02/2021 | XVFC/2020-21/P/13 | Expenditures | 16,475 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/14 | Expenditures | 41,566 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/15 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/16 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/17 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/18 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 89,581 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 98,684 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 32,951 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/19 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:01 AM. |