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.) |
18/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 105,000 | 03/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,180 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/67 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/68 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/69 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/70 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/71 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:06 AM. |