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/3 | Direct Receipts | 21,932 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | |||||||
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,742 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,815 | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 221,968 | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 99,679.04 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:22 PM. |