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 | 270,220 | 31/12/2020 | FFC/2020-21/P/1 | Expenditures | 33,134 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,220 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 509,454 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 21,240 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 469,521 | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 32,250 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/2 | Expenditures | 47,861 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/3 | Expenditures | 47,861 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 47,861 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/9 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:18 PM. |