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.) |
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,998 | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 64,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 22,439 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 104,002 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 42,620 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 158,570 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 246,150 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 134,946 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 127,060 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 75 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:27 AM. |