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.) |
09/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 100,000 | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/83 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/84 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/85 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/86 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/87 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/89 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:42 AM. |