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 | XVFC/2020-21/R/3 | Direct Receipts | 2,893 | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 18,880 | |||||||
16/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,106 | 05/02/2021 | FFC/2020-21/P/44 | Expenditures | 25,200 | |||||||
16/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,944,846 | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 10,900 | |||||||
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 53,942 | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 97,600 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 194,485 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/48 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:30 AM. |