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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,824 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 45,800 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,824 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:07 AM. |