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.) |
15/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,000 | 10/12/2020 | FFC/2020-21/P/129 | Expenditures | 45,150 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/130 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/131 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/132 | Expenditures | 8,773 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/133 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/134 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/135 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/17 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:11 PM. |