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.) |
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 49,203.64 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 231,802.5 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 56,314 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 126,202 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 148,144 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/39 | Expenditures | 67,095 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:51 PM. |