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.) |
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 493,779 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 159,350 | |||||||
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,320 | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,819 | 10/12/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,819 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 110,584 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 63,835 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 86,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:32 AM. |