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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,350 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 13,900 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 473,152 | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/44 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/46 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:45 PM. |