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.) |
22/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 24,700 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:58 PM. |