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.) |
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 325,000 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 199,130 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 27,091 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 154,126 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 171,528 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 103,705 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 247,622 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 31,974 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 37,691 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,381 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 176,265 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 384,049 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 50,381 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 202,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:37 PM. |