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.) |
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,695 | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 69,875 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,695 | 29/12/2020 | FFC/2020-21/P/10 | Expenditures | 96,177 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/11 | Expenditures | 9,631 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/9 | Expenditures | 119,850 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 37,575 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:10 AM. |