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.) |
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,020 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,206 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/49 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:05 AM. |