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 | 66,439 | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,324 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 66,439 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 49,324 | |||||||
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,912 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 49,324 | |||||||
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,140 | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,324 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 11,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:55 AM. |