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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 50,680 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,981 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:13 AM. |