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.) |
12/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 540,362 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 96,000 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,180 | 12/12/2020 | FFC/2020-21/P/16 | Expenditures | 144,000 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/17 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 90,618 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 41,727 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 54,582 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:40 AM. |