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.) |
15/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,000 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 118,200 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,508 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,346 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,367 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:48 AM. |