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.) |
26/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,905,763 | 01/02/2021 | FFC/2020-21/P/26 | Expenditures | 172,200 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 167,710 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/27 | Expenditures | 472,841 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 16,559 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 124,380 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 145,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:59 AM. |