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 | 135,086 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,292 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,086 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,860 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:22 AM. |