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.) |
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 147,000 | 07/11/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,000 | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,515 | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,515 | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 84,390 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 107,692 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 128,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:59 AM. |