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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 98,000 | 19/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,100 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 98,000 | 19/12/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/47 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:59 PM. |