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.) |
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 145,000 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,090 | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,090 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 511,907 | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 15,964 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:20 PM. |