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.) |
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 254,000 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 83,637 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,501 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:52 AM. |