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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 751,000 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 93,500 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 545,236 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 22,400 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 545,236 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 22,400 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 175,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 146,190 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 39,855 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:05 AM. |