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.) |
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,063 | 06/12/2020 | FFC/2020-21/P/6 | Expenditures | 295,000 | |||||||
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,905 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,200 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,495 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 17,037 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:31 AM. |