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/3 | Direct Receipts | 160,000 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,636 | 27/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,342 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/40 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:15 AM. |