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.) |
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 433,487 | 07/12/2020 | FFC/2020-21/P/65 | Expenditures | 30,600 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/66 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/68 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/69 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/72 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/73 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/74 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:39 AM. |