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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 956,124 | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 956,124 | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 101,515 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
16/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,604 | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 590,987 | |||||||
16/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 21,128 | Expenditures | ||||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 723,260 | Expenditures | ||||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,462 | Expenditures | ||||||||||
16/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,861 | Expenditures | ||||||||||
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,284 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,980 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 98,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:19 PM. |