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.) |
17/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 453,652 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,777 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 479,869 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 79,687 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 478,798 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 87,518 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 87,518 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 144,071 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 35,588 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 61,915 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 67,836 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,493 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 73,323 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 121,490 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 57,706 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 215,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:03 PM. |