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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 76,000 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,809 | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,295 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 21,000 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 76,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 25,181 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,029 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 135,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:00 AM. |