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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 767,854 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 206,065 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 767,854 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/10 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 172,155 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 129,976 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 163,831 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 106,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:05 AM. |