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.) |
02/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 34,838 | |||||||
02/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,000 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 82,328 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,884 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,400 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,884 | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,884 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,580 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:00 PM. |