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 | 237,626 | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,626 | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,150 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:48 PM. |