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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 826,019 | 28/12/2020 | FFC/2020-21/P/71 | Expenditures | 6,190 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 826,019 | 28/12/2020 | FFC/2020-21/P/72 | Expenditures | 12,700 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/73 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/75 | Expenditures | 139,786 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/76 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/78 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/81 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/82 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/83 | Expenditures | 83,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:09 AM. |