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.) |
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 282,881 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 103,495 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 282,881 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:05 PM. |