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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 492,131 | 16/12/2020 | FFC/2020-21/P/61 | Expenditures | 30,000 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 492,131 | 16/12/2020 | FFC/2020-21/P/62 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/64 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/65 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/72 | Expenditures | 26,591.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:34 AM. |