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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 883,643 | 01/12/2020 | FFC/2020-21/P/84 | Expenditures | 63,200 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 883,643 | 12/12/2020 | FFC/2020-21/P/85 | Expenditures | 82,400 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/86 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/87 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/88 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/89 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/91 | Expenditures | 29,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:13 AM. |