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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 62,638 | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 102,660 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/149 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/150 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/152 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/155 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/156 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/158 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/159 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/161 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/162 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/163 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:35 AM. |