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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 650,175 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 650,175 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,308 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 24,161 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:04 PM. |