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.) |
02/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,256 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | 28/11/2020 | FFC/2020-21/C/1 | 616,941 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,056 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 57,010 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,170 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 40,280 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 125,750 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:07 PM. |