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.) |
28/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 31,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/12 | Expenditures | 65,826 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 215,289 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 176,962 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,663 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 68,634 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 106,802 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 78,219 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 45,415 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 45,415 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:56 PM. |