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.) |
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,650 | 08/12/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/60 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/61 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/62 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/65 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/66 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/67 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:38 AM. |