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.) |
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,164 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,800 | |||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 155,000 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 118,530 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 29,543 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/86 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/87 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:46 AM. |