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/4 | Direct Receipts | 28,570 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 249,650 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 19,027 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:01 AM. |