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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,922 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 105,898 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,142 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 43,944 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 57,050 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 75,021 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:19 AM. |