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.) |
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,772 | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 171,600 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 134,778 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/35 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 74,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:25 PM. |