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.) |
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 240,000 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 26,627 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/12/2020 | BPB/2020-21/P/10 | Expenditures | 72,970 | ||||||||||
Direct Receipts | 15/12/2020 | BPB/2020-21/P/9 | Expenditures | 220,587 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:26 AM. |