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/3 | Direct Receipts | 49,927 | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 38,163 | |||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 70,256 | 06/12/2020 | XVFC/2020-21/P/12 | Expenditures | 72,842 | |||||||
18/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 70,256 | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 53,808 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 119,449 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 81,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:40 PM. |