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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 147,936 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,506 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,677 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,585 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 137,973 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 33,667 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 36,452 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 22,989 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,871 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 72,256 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 78,298 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:19 AM. |