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.) |
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 18,597 | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 12,480 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,841 | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 26,880 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/74 | Expenditures | 288,405 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/75 | Expenditures | 14,903 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/76 | Expenditures | 18,274 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/77 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/78 | Expenditures | 157,761 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/79 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/80 | Expenditures | 8,609 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/81 | Expenditures | 11,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:42 AM. |