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.) |
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 252,000 | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 7,182 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 275,200 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 33,516 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 86,710 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 65,635 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 40,066 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 17,342 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 31,694 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 219,844 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:10 AM. |