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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,016 | 01/12/2020 | FFC/2020-21/P/73 | Expenditures | 10,600 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,016 | 01/12/2020 | FFC/2020-21/P/74 | Expenditures | 3,500 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,527 | 02/12/2020 | FFC/2020-21/P/75 | Expenditures | 6,200 | |||||||
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,528 | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 16,850 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/77 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/78 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/79 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/80 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/82 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/83 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/84 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/86 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:57 AM. |