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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,332,006 | 18/12/2020 | FFC/2020-21/P/71 | Expenditures | 25,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,331,284 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 365,636 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 365,636 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/72 | Expenditures | 185,192 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/73 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/74 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/75 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/76 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/77 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:29 AM. |