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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 527,276 | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 64,760 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/35 | Expenditures | 39,921 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/36 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 41,016 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/43 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:43 PM. |