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.) |
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 749,176 | 04/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,800 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,862 | 04/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,862 | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/27 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/28 | Expenditures | 44,981 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/29 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 22,607 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:28 PM. |