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.) |
12/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 547,491 | 04/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 547,451 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:28 AM. |