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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 730,000 | 04/10/2020 | FFC/2020-21/P/22 | Expenditures | 27,229 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 583,124 | 04/10/2020 | FFC/2020-21/P/23 | Expenditures | 43,430 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 65,536 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 36,511 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 28,703 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 59,590 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/38 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 31,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:21 PM. |