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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,639 | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 40,200 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:53 AM. |