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.) |
23/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 200,000 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,647 | |||||||
23/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 300,000 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 23,862 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 143,100 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 76,864 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 70,818 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 87,738 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 96,495 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 94,840 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:28 PM. |