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.) |
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,552 | 05/12/2020 | FFC/2020-21/P/34 | Expenditures | 23,500 | |||||||
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 420,740 | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,150 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/19 | Expenditures | 34,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:11 AM. |