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.) |
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,650 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 46,833 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 84,175 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 82,162 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 65,257 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,226 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:02 PM. |