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 | 5,313 | 02/12/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/57 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/72 | Expenditures | 122.86 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:44 PM. |