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.) |
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,530 | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,312 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 102,690 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 54,272 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/42 | Expenditures | 920 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:07 AM. |