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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,042 | 05/03/2021 | FFC/2020-21/P/87 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/88 | Expenditures | 67,214 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/89 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/90 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/91 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/92 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/93 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/94 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/95 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/96 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/97 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/98 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/99 | Expenditures | 62,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:21 PM. |