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.) |
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 246,475 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 262,419 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 71,373 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 26,415 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 474,746 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 29,710 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,068 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,099 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 141,337 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 235,563 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:17 PM. |