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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 711,674 | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 31,500 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 711,674 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:20 PM. |