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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,861,915 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 24,800 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,013,650 | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 116,976 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 309,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 143,430 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 41,353 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:55 PM. |