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.) |
05/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 05/12/2020 | FFC/2020-21/P/60 | Expenditures | 59,850 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 864,065 | 05/12/2020 | FFC/2020-21/P/61 | Expenditures | 16,933 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 863,610 | 05/12/2020 | FFC/2020-21/P/62 | Expenditures | 15,222 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/63 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/64 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/65 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/66 | Expenditures | 149,403 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/67 | Expenditures | 399,220 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/68 | Expenditures | 399,220 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/69 | Expenditures | 39,951 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/70 | Expenditures | 21,158 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,344 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,344 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/71 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/72 | Expenditures | 15,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:28 AM. |