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.) |
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,444 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 32,950 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 59,985 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:10 AM. |