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.) |
06/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 51,427 | 06/12/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/64 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/19 | Expenditures | 76,497 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/20 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:32 AM. |