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.) |
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 248,615 | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,100 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 426,706 | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,100 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 426,706 | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/66 | Expenditures | 35,977 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 75,291 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 39,972 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 131,920 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:21 AM. |