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 | FFC/2020-21/R/5 | Direct Receipts | 641,572 | 08/02/2021 | FFC/2020-21/P/77 | Expenditures | 29,126 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/78 | Expenditures | 18,674 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 20,001 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 94,095 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 99,855 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/20 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/21 | Expenditures | 24,756 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/22 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/23 | Expenditures | 46,624 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/24 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/25 | Expenditures | 49,427 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/26 | Expenditures | 128,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:07 AM. |