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.) |
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 13,737 | 30/12/2020 | FFC/2020-21/P/50 | Expenditures | 8,264 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/51 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:01 AM. |