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/4 | Direct Receipts | 4,530 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 55,518 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,886 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 27,200 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:16 AM. |