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.) |
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 731,415 | 04/12/2020 | FFC/2020-21/P/131 | Expenditures | 11,440 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/132 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/133 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/135 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/137 | Expenditures | 949 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/138 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/139 | Expenditures | 119 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/140 | Expenditures | 961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:53 AM. |