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.) |
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 20,467 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 350,000 | 15/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,772 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/3 | Expenditures | 128,801 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 192,984 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 92,175 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 68,862 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 121,770 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 217,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:31 PM. |