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.) |
08/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 68,662 | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,157,757 | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,157,757 | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:16 AM. |