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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,191 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 12,794 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 157,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/33 | Expenditures | 228,290 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/36 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:07 PM. |