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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,105 | 02/12/2020 | FFC/2020-21/P/61 | Expenditures | 12,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 472,105 | 02/12/2020 | FFC/2020-21/P/62 | Expenditures | 8,250 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:37 PM. |