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 | XVFC/2020-21/R/3 | Direct Receipts | 467,235 | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 467,235 | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 467,235 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 40,110 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:00 PM. |