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.) |
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 12,775 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,252 | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,442 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,820 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 13,865 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 259,352 | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,871 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 25/12/2020 | FFC/2020-21/P/15 | Expenditures | 26,812 | |||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 21,199 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 21,199 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/26 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 50,069 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 27,639 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 100,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:22 PM. |