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.) |
12/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 452,365 | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 129,426 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,309 | |||||||
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 550,000 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 48,083 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 161,833 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 197,664 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 98,017 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 111,316 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 56,886 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,315 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 98,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:25 AM. |