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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 420,416 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,284,500 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 61,886 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,284,500 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 394,610 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 73,946 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 338,610 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 61,685 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,159 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 127,564 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:34 PM. |