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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,937 | 02/12/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,937 | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 106,140 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/47 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/48 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/49 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:49 PM. |