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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 213,265 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,205,971 | 05/12/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,938 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 656,546 | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 656,546 | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/11 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/7 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/9 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:39 AM. |