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.) |
07/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 198,754 | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 104,312 | |||||||
08/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 96,582 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 23,326 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,000 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 77,399 | |||||||
24/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,125 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,407 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,234 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 42,861 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 37,107 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 70,004 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:09 PM. |