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.) |
21/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 350,000 | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 47,000 | |||||||
21/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 500,000 | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 90,255 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 130,183 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 55,105 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 54,612 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 54,612 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 68,801 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 192,866 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 160,307 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/60 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/61 | Expenditures | 184,166 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 185,288 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 54,612 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 94,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:23 PM. |