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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 335,000 | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,394,455 | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 264,511 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,394,455 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 191,750 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 226,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 229,300 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 343,733 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 339,492 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 585,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 199,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:38 PM. |