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/3 | Direct Receipts | 12,843 | 03/12/2020 | FFC/2020-21/P/221 | Expenditures | 41,300 | |||||||
11/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,609 | 05/12/2020 | FFC/2020-21/P/222 | Expenditures | 48,400 | |||||||
29/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,739 | 05/12/2020 | FFC/2020-21/P/223 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/224 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/225 | Expenditures | 180,420 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/226 | Expenditures | 110,490 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/227 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/228 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/229 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/230 | Expenditures | 570 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/231 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/232 | Expenditures | 112,750 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/233 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 113,921 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 114,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:57 AM. |