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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,165 | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 31,264 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,166 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,940 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 100,880 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:58 PM. |