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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 607,804 | 06/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,500 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 607,804 | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 3,500 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 36,047 | 13/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 129,100 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/58 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:32 AM. |