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.) |
10/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 161,430 | 10/02/2021 | FFC/2020-21/P/31 | Expenditures | 161,430 | |||||||
18/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,465,236 | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 74,314 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 51,831 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 335,265 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 11,278 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 132,731 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 5,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:35 PM. |