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 | 7,324 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 47,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:39 AM. |