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.) |
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 635,642 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 93,150 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:17 PM. |