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 | XVFC/2020-21/R/2 | Direct Receipts | 292,882 | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/19 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/20 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 103,360 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/23 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:12 AM. |