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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 155,000 | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 118,646 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,097 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,206 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:27 AM. |