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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,028 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 350 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,028 | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,374 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:21 AM. |