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.) |
29/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 140,000 | 02/12/2020 | XVFC/2020-21/P/206 | Expenditures | 1,140 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/209 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/210 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/211 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/262 | Expenditures | 130,800 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/212 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/213 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/214 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:36 AM. |