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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 725,397 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 97,400 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 725,397 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 133,750 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:15 PM. |