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.) |
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,093 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 29,297 | 17/11/2020 | FFC/2020-21/C/1 | 657,571.6 | ||||
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,233 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 249,800 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 492,335 | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 492,335 | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 210,000 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:54 AM. |