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.) |
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/12/2020 | FIFC/2020-21/P/10 | Expenditures | 13,027 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 01/12/2020 | FIFC/2020-21/P/9 | Expenditures | 294,480 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 81,180 | ||||||||||
Direct Receipts | 18/12/2020 | FIFC/2020-21/P/11 | Expenditures | 193,140 | ||||||||||
Direct Receipts | 18/12/2020 | FIFC/2020-21/P/12 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/1 | Expenditures | 234,148 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/2 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/16 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/17 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/3 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:33 AM. |