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.) |
14/12/2020 | FFC/2020-21/R/22 | Direct Receipts | 57,257 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 63,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/145 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/146 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/148 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/150 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/151 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/152 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 234,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/154 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:37 PM. |