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 | 1,000,000 | 08/10/2020 | FFC/2020-21/P/72 | Expenditures | 92,684 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,265,240 | 08/10/2020 | FFC/2020-21/P/73 | Expenditures | 86,979 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/74 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/81 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/82 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 960 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/84 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:22 PM. |