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.) |
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 150,000 | 01/11/2020 | FFC/2020-21/P/59 | Expenditures | 21,200 | |||||||
20/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 200,000 | 01/11/2020 | FFC/2020-21/P/60 | Expenditures | 12,272 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 575,943 | 01/11/2020 | FFC/2020-21/P/61 | Expenditures | 29,920 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/62 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/64 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/73 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:36 PM. |