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.) |
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 356,441 | 01/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,000 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,441 | 01/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,000 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,441 | 01/10/2020 | FFC/2020-21/P/72 | Expenditures | 20,900 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/73 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/78 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/82 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 232,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:48 AM. |