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.) |
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,783 | 06/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,783 | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 33,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:58 AM. |