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.) |
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 70,000 | 12/12/2020 | FFC/2020-21/P/11 | Expenditures | 150,032 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 130,000 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 172,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 136,000 | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 188,800 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 30,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:15 AM. |