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.) |
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 25,000 | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 11,220 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 59,035 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 52,043 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:13 PM. |