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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,400,000 | 04/12/2020 | FFC/2020-21/P/70 | Expenditures | 59,466 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 29,720 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 63,129 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/74 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/75 | Expenditures | 63,355 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/76 | Expenditures | 42,074 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/77 | Expenditures | 98,846 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/78 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 706,242 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 610,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:52 PM. |