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.) |
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 364,515 | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 27,612 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/22 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:38 AM. |