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.) |
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 534,131 | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,330 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/37 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/38 | Expenditures | 15,359 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:05 PM. |