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.) |
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,797 | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,255 | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:03 AM. |