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.) |
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 127,036 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 327,275 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 391,085 | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,085 | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:40 PM. |