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.) |
08/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 88,536 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 206,821 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 85,617 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 117,469 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/43 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 20,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:00 PM. |