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.) |
14/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 39,050 | |||||||
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 126,021 | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 25,280 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,804 | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,750 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 296,804 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,824 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:57 AM. |