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.) |
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,241 | 18/12/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/60 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:39 PM. |