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.) |
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 238,001 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 401,317 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 79,998 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 154,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:39 PM. |