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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 542,745 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 109,200 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,477 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 102,892 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,477 | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 74,542 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 89,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:53 AM. |