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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 548,000 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,096 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 240,808 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 52,557 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 236,232 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,083 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:48 PM. |