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.) |
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,525 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 42,301 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,781 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,999 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 46,510 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:11 PM. |