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 | 188,111 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 23,050 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,111 | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 23,919 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:18 AM. |