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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 782,520 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 96,000 | |||||||
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 105,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 426,015 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 101,000 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 140,000 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 96,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 66,552 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 77,371 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 88,190 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:59 PM. |