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 | 1,000,000 | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 36,500 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 583,870 | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 185,500 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 583,870 | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,749 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,869 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:47 PM. |