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.) |
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 204,694 | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,080 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,956 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,000 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,654 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,115 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,000 | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 7,385 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 238,000 | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 78,140 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 91,614 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,217 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 54,635 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:44 AM. |