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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,540 | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 51,408 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,915 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 11,100 | |||||||
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,799 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,404 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,897 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,897 | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 89,258 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,897 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,729 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,897 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,277 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,081 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:32 AM. |