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.) |
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 396,518 | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,350 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:05 PM. |