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.) |
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,419 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 89,904 | |||||||
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,261 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 133,000 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,799 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,957 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 97,500 | |||||||
30/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,000 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,500 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:13 AM. |