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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 49,950 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 28,430 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 78,660 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 96,383 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 27,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:45 PM. |