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.) |
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 458,000 | 09/10/2020 | FFC/2020-21/P/74 | Expenditures | 26,040 | |||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 560,592 | 09/10/2020 | FFC/2020-21/P/75 | Expenditures | 14,000 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 560,592 | 09/10/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/78 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/79 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/80 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/83 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/84 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/85 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:09 AM. |