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.) |
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 501 | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 90,000 | |||||||
30/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,610 | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 7,501 | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 26,500 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:48 PM. |