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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,402 | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 25,535 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 359 | 01/10/2020 | FFC/2020-21/P/52 | Expenditures | 141.6 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,285 | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 10,175 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,285 | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 30,723 | |||||||
15/10/2020 | F4/2020-21/R/10 | Direct Receipts | 22,800 | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 23,579 | |||||||
Direct Receipts | 02/10/2020 | F4/2020-21/P/19 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/10/2020 | F4/2020-21/P/18 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 70,025 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:22 PM. |