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.) |
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 723,289 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 140,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:27 AM. |