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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 528,329 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,563 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,629 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 8,410 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,629 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,040 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 69,673 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:38 PM. |