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.) |
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,806 | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,700 | |||||||
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 737,317 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,732 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 401,404 | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,340 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 63,144 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 930 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 43,126 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 46,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:33 AM. |