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.) |
10/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 560,000 | 03/11/2020 | FFC/2020-21/P/121 | Expenditures | 25,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/122 | Expenditures | 120,335 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/123 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/124 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/125 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/126 | Expenditures | 129,777 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/128 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/130 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/131 | Expenditures | 13,586 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/133 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:38 AM. |