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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,160 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,225 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,225 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 577 | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,518 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,987 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 43,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 19,614 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,313 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 39,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:21 AM. |