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.) |
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 900,000 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 96,500 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,568 | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 100,500 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 184,644 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 167,785 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 95,741 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 147,150 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 104,490 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:15 AM. |