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.) |
13/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 42,290 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 158,550 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 245,650 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 199,850 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,750 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/18 | Expenditures | 196,350 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/19 | Expenditures | 195,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:21 PM. |