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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,458 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,900 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 80,889 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:30 PM. |