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/1 | Direct Receipts | 105,000 | 05/02/2021 | FFC/2020-21/P/74 | Expenditures | 4,422 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 105,000 | 05/02/2021 | FFC/2020-21/P/75 | Expenditures | 4,422 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/76 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/77 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/78 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/79 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/80 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/81 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/82 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/83 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/84 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/85 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/87 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/88 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:43 PM. |