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.) |
11/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,000 | 06/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
14/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 98,000 | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 165,562 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,000 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,160 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 97,000 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 66,676 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,312 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,931 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/9 | Expenditures | 76,529 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 32,457 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 44,104 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 166,951 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 41,443 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:11 AM. |