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.) |
18/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,700 | 02/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,000 | |||||||
18/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,000 | 02/10/2020 | FFC/2020-21/P/70 | Expenditures | 10,000 | |||||||
29/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 105,000 | 08/10/2020 | FFC/2020-21/P/71 | Expenditures | 12,000 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 332,169 | 13/10/2020 | FFC/2020-21/P/72 | Expenditures | 9,061 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/75 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/77 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/83 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:15 AM. |