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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,161.9 | 15/12/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,474 | 15/12/2020 | FFC/2020-21/P/2 | Expenditures | 97,600 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,337 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 416,808 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,337 | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 88,294.59 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 107,201.41 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 92,135 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 77,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:28 AM. |