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/5 | Direct Receipts | 108,000 | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/51 | Expenditures | 18,753 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/54 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/55 | Expenditures | 7,414 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/57 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/58 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/59 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/60 | Expenditures | 5,729 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,381 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/63 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:46 AM. |