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.) |
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 22,000 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,286 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 271,190 | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 41,245 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,000 | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 33,684 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,841 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/13 | Expenditures | 17,638 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 175,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:05 PM. |