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.) |
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 275,000 | 12/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/7 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 182,542 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:46 PM. |