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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,670 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 8,752 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 305,672 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 305,672 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,665 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/29 | Expenditures | 51,656 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/30 | Expenditures | 21,169 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/31 | Expenditures | 20,697 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 59,698 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:23 AM. |