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.) |
22/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 887,610 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 48,950 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 44,946 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 97,690 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 607,610 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/31 | Expenditures | 97,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:08 AM. |