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.) |
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 293,000 | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 92,647 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 293,000 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 83,266 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/21 | Expenditures | 91,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:43 PM. |