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.) |
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 47,000 | |||||||
25/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 82,383 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 102,540 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,213 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:09 AM. |