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/3 | Direct Receipts | 688,035 | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 6,030 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 687,650 | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 6,150 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/73 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/74 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/75 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/78 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/79 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/80 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/81 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/84 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:01 PM. |