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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,471 | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | |||||||
10/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 426,776 | 02/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | |||||||
10/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,779 | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 109,930 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,343 | 05/12/2020 | FFC/2020-21/P/42 | Expenditures | 12,800 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,343 | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:50 PM. |