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 | FFC/2020-21/R/4 | Direct Receipts | 227,465 | 06/12/2020 | FFC/2020-21/P/10 | Receipt Cancellation | 227,465 | |||||||
28/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,179 | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 408,874 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 96,786 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 81,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:04 PM. |