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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 51,000 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 148,006 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 16,791 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 87,141 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:51 AM. |