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.) |
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 350,000 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 102,348 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 65,600 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 450,000 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 106,425 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 64,435 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 170,350 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 79,201 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:23 AM. |