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.) |
12/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 958,857 | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 522,013 | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,500 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,013 | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 96,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:51 AM. |