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.) |
10/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,500 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 33,453 | |||||||
12/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,012 | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,140 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,622 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 49,560 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,184 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 259,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:40 AM. |