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.) |
16/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 510,542 | 05/12/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Receipt Cancellation | 510,542 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 29,506 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:45:17 AM. |