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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 538,000 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 154,986 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 380,020 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 102,627 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 225,750 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 58,899 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 235,779 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:23 AM. |