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.) |
10/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 596,700 | 03/12/2020 | FFC/2020-21/P/77 | Expenditures | 4,130 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/79 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/80 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/81 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/82 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/83 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/84 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/85 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/86 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/88 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 134,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:22 PM. |