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.) |
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 239,000 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 132,030 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 132,791 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,261 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 131,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:44 AM. |