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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,684 | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,684 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/10 | Expenditures | 103,627 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/11 | Expenditures | 65,011 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/12 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/8 | Expenditures | 64,645 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/9 | Expenditures | 65,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:44 PM. |