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.) |
22/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 95,000 | 08/10/2020 | FFC/2020-21/P/51 | Expenditures | 9,250 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 397,127 | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/61 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/64 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/65 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:08 PM. |