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 | FFC/2020-21/R/15 | Direct Receipts | 24,868 | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 98,166 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 829,100 | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 55,838 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/58 | Expenditures | 79,576 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 175,715 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/60 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/61 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/62 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/64 | Expenditures | 615,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:11 PM. |