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 | 283,816 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 93,500 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,816 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,950 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 100,750 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 220,125 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 230,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:38 AM. |