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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,157 | 05/11/2020 | FFC/2020-21/P/81 | Receipt Cancellation | 89,202 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,932 | 10/11/2020 | FFC/2020-21/P/83 | Expenditures | 25,140 | |||||||
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 89,202 | 10/11/2020 | FFC/2020-21/P/84 | Expenditures | 16,320 | |||||||
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 89,202 | 10/11/2020 | FFC/2020-21/P/85 | Expenditures | 9,080 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/86 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2020 | SSP/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:06 PM. |