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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,392 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 192,008 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,484 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 44,333 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 57,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:44 AM. |