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.) |
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 57,058 | 06/02/2021 | FFC/2020-21/P/56 | OB Cancellation | 186,574 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/58 | Expenditures | 47,658 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 109,699 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/60 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/61 | Expenditures | 64,612 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/62 | Expenditures | 55,679 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/63 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/64 | Expenditures | 44,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:00 PM. |