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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,053 | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 134,400 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,412 | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,792 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 77,857 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 62,545 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 254,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 111,774 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 71,156 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/38 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:37 PM. |