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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 7,450 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/28 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/29 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/33 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/34 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/35 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:10 PM. |