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.) |
05/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 130,000 | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 124,000 | |||||||
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,000 | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,600 | |||||||
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,238.6 | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/38 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/18 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:31 AM. |