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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 452,581 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 63,000 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,391 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 61,810 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,451 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,448 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 52,482 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:33 AM. |