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.) |
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 600 | 18/12/2020 | FFC/2020-21/P/1 | Expenditures | 29,000 | |||||||
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 782 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
19/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 230 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
22/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 160,000 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 650.5 | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 650.5 | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,040.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,040.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:30 PM. |