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.) |
04/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 310,000 | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 328,521 | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 103,440 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/48 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/49 | Expenditures | 79,672 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 139,760 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:32 AM. |