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.) |
11/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 550,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,338 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 67,590 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 71,210 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 192,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:19 AM. |