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.) |
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 827,129 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,200 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,299 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 124,500 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 450,299 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 197,900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:40 AM. |