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.) |
24/12/2020 | FFC/2020-21/R/105 | Direct Receipts | 36,000 | 03/12/2020 | FFC/2020-21/P/249 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/250 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/251 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/252 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/253 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/16 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/17 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/19 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/254 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/255 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/256 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/23 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/24 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:38 PM. |