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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 364,246 | 08/01/2021 | FFC/2020-21/P/100 | Expenditures | 4,602 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 364,246 | 08/01/2021 | FFC/2020-21/P/101 | Expenditures | 5,434 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/102 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/103 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/104 | Expenditures | 436 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/94 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/95 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/96 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/97 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/98 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/99 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/105 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/106 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:57 PM. |