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.) |
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 254,263 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 31,406 | |||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 54,708 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 73,825 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 110,140 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 89,530 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 194,348 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:24 PM. |