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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 719,952 | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 27,979 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 719,952 | 08/12/2020 | FFC/2020-21/P/34 | Expenditures | 71,815 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/43 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:24 AM. |