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.) |
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 02/12/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/69 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/76 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:49 AM. |