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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 118,451 | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 192,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:11 AM. |